STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.9B | $28.1B | $33.1B | $36.3B | $35.7B | |
| YoY % | -2.8% | +22.5% | +18.0% | +9.5% | -1.6% | |
| P / Sales | 1.9x | 2.6x | 2.3x | 1.5x | 1.5x | |
| EV / Sales | 2.9x | 3.5x | 3.0x | 2.2x | 2.2x | |
| Gross Profit, Adj. | $3.7B | $5.2B | $6.6B | $7.5B | $6.5B | |
| YoY % | +37.0% | +41.1% | +27.2% | +13.7% | -12.8% | |
| Margin % | 16.0% | 18.4% | 19.8% | 20.6% | 18.2% | |
| EV / Gross Profit | 18.4x | 18.9x | 15.0x | 10.5x | 12.2x | |
| EBITDA, Adj. | $4.9B | $6.3B | $7.8B | $8.8B | $8.1B | |
| YoY % | +15.7% | +28.9% | +23.8% | +13.4% | -8.4% | |
| Margin % | 21.3% | 22.4% | 23.5% | 24.4% | 22.7% | |
| EV / EBITDA | 13.8x | 15.5x | 12.7x | 8.8x | 9.8x | |
| EBIT | $2.8B | $4.2B | $5.4B | $5.8B | $4.4B | |
| YoY % | +67.0% | +50.1% | +31.1% | +6.6% | -24.7% | |
| Margin % | 12.1% | 14.8% | 16.4% | 16.0% | 12.2% | |
| EV / EBIT | 24.3x | 23.5x | 18.1x | 13.5x | 18.2x | |
| Net Income | $1.9B | $3.4B | $4.2B | $4.5B | $3.4B | |
| YoY % | +117.9% | +82.9% | +22.1% | +6.1% | -24.4% | |
| Net Margin | 8.2% | 12.2% | 12.7% | 12.3% | 9.4% | |
| EPS (GAAP) | $1.32 | $2.39 | $2.91 | $3.11 | $2.35 | |
| YoY % | +117.4% | +81.1% | +21.8% | +6.9% | -24.4% |