STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.5B | $5.6B | $5.5B | $5.4B | $5.4B | |
| YoY % | +12.9% | +2.0% | -2.7% | -1.8% | -0.6% | |
| P / Sales | 1.9x | 1.3x | 1.0x | 0.9x | 1.1x | |
| EV / Sales | 2.8x | 2.3x | 2.1x | 2.0x | 2.2x | |
| Gross Profit, Adj. | $1.7B | $1.8B | $1.6B | $1.6B | $1.6B | |
| YoY % | +4.4% | +5.5% | -7.4% | -1.0% | -1.7% | |
| Margin % | 30.4% | 31.4% | 29.9% | 30.1% | 29.8% | |
| EV / Gross Profit | 9.3x | 7.2x | 7.1x | 6.7x | 7.2x | |
| EBITDA, Adj. | $1.1B | $1.1B | $1.1B | $1.1B | $1.0B | |
| YoY % | +8.6% | +7.5% | -7.2% | -0.2% | -1.4% | |
| Margin % | 19.1% | 20.1% | 19.2% | 19.5% | 19.3% | |
| EV / EBITDA | 14.9x | 11.3x | 11.1x | 10.4x | 11.1x | |
| EBIT | $855.2M | $938.5M | $803.9M | $752.1M | $752.5M | |
| YoY % | +8.7% | +9.7% | -14.3% | -6.4% | +0.1% | |
| Margin % | 15.5% | 16.6% | 14.6% | 13.9% | 14.0% | |
| EV / EBIT | 18.4x | 13.7x | 14.5x | 14.6x | 15.3x | |
| Net Income | $506.8M | $491.6M | $341.6M | $264.7M | $505.5M | |
| YoY % | +0.8% | -3.0% | -30.5% | -22.5% | +91.0% | |
| Net Margin | 9.2% | 8.7% | 6.2% | 4.9% | 9.4% | |
| EPS (GAAP) | $3.32 | $3.33 | $2.36 | $1.81 | $3.43 | |
| YoY % | +3.1% | +0.3% | -29.1% | -23.3% | +89.5% |