STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.4B | $7.7B | $7.4B | $7.5B | $7.3B | |
| YoY % | +4.8% | +4.2% | -3.4% | +0.5% | -2.9% | |
| P / Sales | 0.6x | 0.8x | 0.9x | 0.7x | 0.7x | |
| EV / Sales | 1.2x | 1.2x | 1.4x | 1.2x | 1.2x | |
| Gross Profit, Adj. | $859.0M | $888.0M | $872.0M | $892.0M | $872.0M | |
| YoY % | +8.5% | +3.4% | -1.8% | +2.3% | -2.2% | |
| Margin % | 11.6% | 11.5% | 11.7% | 11.9% | 12.0% | |
| EV / Gross Profit | 10.2x | 10.7x | 11.9x | 10.2x | 9.6x | |
| EBITDA, Adj. | $681.0M | $658.0M | $641.0M | $693.0M | $671.0M | |
| YoY % | +12.0% | -3.4% | -2.6% | +8.1% | -3.2% | |
| Margin % | 9.2% | 8.5% | 8.6% | 9.3% | 9.2% | |
| EV / EBITDA | 12.8x | 14.5x | 16.2x | 13.1x | 12.5x | |
| EBIT | $516.0M | $488.0M | $499.0M | $553.0M | $522.0M | |
| YoY % | +32.3% | -5.4% | +2.3% | +10.8% | -5.6% | |
| Margin % | 7.0% | 6.3% | 6.7% | 7.4% | 7.2% | |
| EV / EBIT | 16.9x | 19.5x | 20.8x | 16.4x | 16.1x | |
| Net Income | $277.0M | $300.0M | $477.0M | $362.0M | $358.0M | |
| YoY % | +32.5% | +8.3% | +59.0% | -24.1% | -1.1% | |
| Net Margin | 3.7% | 3.9% | 6.4% | 4.8% | 4.9% | |
| EPS (GAAP) | $4.77 | $5.38 | $8.88 | $7.17 | $7.70 | |
| YoY % | +34.0% | +12.8% | +65.1% | -19.3% | +7.4% |