STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.7B | $9.0B | $9.0B | $8.7B | $8.6B | |
| YoY % | +8.2% | +3.5% | -0.6% | -2.8% | -1.6% | |
| P / Sales | 3.0x | 2.4x | 2.2x | 0.9x | 0.8x | |
| EV / Sales | 4.5x | 3.8x | 4.1x | 2.8x | 2.7x | |
| Gross Profit, Adj. | $4.7B | $4.9B | $4.7B | $4.6B | $4.4B | |
| YoY % | +15.3% | +3.1% | -2.6% | -3.7% | -2.8% | |
| Margin % | 54.4% | 54.1% | 53.0% | 52.5% | 51.9% | |
| EV / Gross Profit | 8.3x | 7.1x | 7.7x | 5.2x | 5.1x | |
| EBITDA, Adj. | $2.6B | $2.6B | $2.5B | $2.5B | $2.5B | |
| YoY % | +10.6% | -0.8% | -2.8% | -0.4% | -2.4% | |
| Margin % | 30.1% | 28.9% | 28.2% | 28.9% | 28.7% | |
| EV / EBITDA | 14.9x | 13.3x | 14.5x | 9.5x | 9.3x | |
| EBIT | $2.0B | $1.9B | $1.8B | $-1.5B | $1.5B | |
| YoY % | +134.8% | -4.8% | -5.8% | -183.9% | +197.0% | |
| Margin % | 23.2% | 21.3% | 20.2% | -17.4% | 17.2% | |
| EV / EBIT | 19.4x | 18.0x | 20.2x | -15.8x | 15.4x | |
| Net Income | $1.3B | $1.1B | $988.0M | $-2.1B | $805.0M | |
| YoY % | +903.1% | -14.9% | -11.6% | -310.0% | +138.8% | |
| Net Margin | 15.1% | 12.4% | 11.0% | -23.9% | 9.4% | |
| EPS (GAAP) | $3.20 | $2.96 | $2.77 | -$6.14 | $2.23 | |
| YoY % | +966.7% | -7.5% | -6.4% | -321.7% | +136.3% |