STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $8.0B | $8.0B | $8.5B | $8.2B | $8.7B | |
| YoY % | +2.6% | -0.0% | +6.6% | -4.1% | +6.7% | |
| P / Sales | 1.8x | 1.8x | 2.0x | 1.5x | 1.4x | |
| EV / Sales | 2.8x | 2.8x | 2.8x | 3.0x | 2.7x | |
| Gross Profit, Adj. | $3.1B | $2.7B | $2.8B | $3.1B | $3.4B | |
| YoY % | +4.6% | -14.0% | +3.7% | +11.2% | +8.6% | |
| Margin % | 39.2% | 33.8% | 32.8% | 38.1% | 38.8% | |
| EV / Gross Profit | 7.2x | 8.3x | 8.5x | 7.9x | 7.0x | |
| EBITDA, Adj. | $1.8B | $1.6B | $1.6B | $1.9B | $2.2B | |
| YoY % | +42.3% | -11.2% | -0.9% | +16.7% | +14.9% | |
| Margin % | 23.0% | 20.4% | 19.0% | 23.1% | 24.9% | |
| EV / EBITDA | 12.3x | 13.7x | 14.7x | 13.0x | 11.0x | |
| EBIT | $1.4B | $1.0B | $1.2B | $1.3B | $-363.8M | |
| YoY % | +11.3% | -25.5% | +16.0% | +12.1% | -127.6% | |
| Margin % | 17.0% | 12.7% | 13.8% | 16.1% | -4.2% | |
| EV / EBIT | 16.6x | 22.0x | 20.2x | 18.6x | -65.4x | |
| Net Income | $876.3M | $629.9M | $-91.3M | $744.0M | $-1.2B | |
| YoY % | +13.1% | -28.1% | -114.5% | +914.9% | -265.4% | |
| Net Margin | 11.0% | 7.9% | -1.1% | 9.1% | -14.1% | |
| EPS (GAAP) | $7.80 | $5.83 | -$0.86 | $7.13 | -$11.57 | |
| YoY % | +14.0% | -25.3% | -114.8% | +929.1% | -262.3% |