STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $7.8B | $7.8B | $7.2B | $6.7B | $6.8B | |
| YoY % | +49.7% | +0.2% | -8.6% | -6.5% | +1.6% | |
| P / Sales | 0.7x | 0.6x | 0.7x | 0.4x | 0.6x | |
| EV / Sales | 1.1x | 1.0x | 1.1x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $3.1B | $3.1B | $2.8B | $2.6B | $2.7B | |
| YoY % | +80.3% | -2.3% | -7.4% | -7.1% | +2.6% | |
| Margin % | 39.9% | 38.9% | 39.4% | 39.2% | 39.5% | |
| EV / Gross Profit | 2.7x | 2.5x | 2.8x | 2.2x | 2.6x | |
| EBITDA, Adj. | $1.1B | $790.3M | $790.7M | $629.1M | $630.4M | |
| YoY % | +234.8% | -25.8% | +0.1% | -20.4% | +0.2% | |
| Margin % | 13.6% | 10.1% | 11.0% | 9.4% | 9.3% | |
| EV / EBITDA | 7.9x | 9.5x | 10.0x | 9.3x | 11.2x | |
| EBIT | $903.4M | $604.9M | $621.5M | $110.7M | $393.1M | |
| YoY % | +1665.7% | -33.0% | +2.7% | -82.2% | +255.1% | |
| Margin % | 11.5% | 7.7% | 8.7% | 1.7% | 5.8% | |
| EV / EBIT | 9.3x | 12.5x | 12.7x | 52.6x | 17.9x | |
| Net Income | $735.4M | $342.2M | $775.9M | $-35.6M | $294.4M | |
| YoY % | +1610.1% | -53.5% | +126.7% | -104.6% | +927.0% | |
| Net Margin | 9.4% | 4.4% | 10.8% | -0.5% | 4.3% | |
| EPS (GAAP) | $12.22 | $6.64 | $15.01 | -$0.81 | $7.08 | |
| YoY % | +1400.0% | -45.7% | +126.1% | -105.4% | +974.1% |