STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.6B | $62.3B | $57.6B | $58.5B | $62.5B | |
| YoY % | +58.3% | +97.2% | -7.7% | +1.6% | +6.9% | |
| P / Sales | 0.2x | 0.2x | 0.2x | 0.2x | 0.2x | |
| EV / Sales | 0.8x | 0.5x | 0.5x | 0.5x | 0.6x | |
| Gross Profit, Adj. | $1.9B | $3.9B | $4.0B | $4.0B | $4.4B | |
| YoY % | +58.3% | +106.4% | +1.5% | +0.6% | +9.7% | |
| Margin % | 6.0% | 6.3% | 6.9% | 6.8% | 7.0% | |
| EV / Gross Profit | 13.4x | 7.9x | 7.4x | 8.0x | 8.2x | |
| EBITDA, Adj. | $887.0M | $1.7B | $1.7B | $1.7B | $1.8B | |
| YoY % | +1.9% | +95.8% | -2.0% | -1.7% | +9.8% | |
| Margin % | 2.8% | 2.8% | 3.0% | 2.9% | 2.9% | |
| EV / EBITDA | 28.5x | 17.8x | 17.2x | 18.9x | 19.5x | |
| EBIT | $623.2M | $1.1B | $1.1B | $1.2B | $1.4B | |
| YoY % | +19.5% | +68.6% | +2.6% | +10.8% | +18.5% | |
| Margin % | 2.0% | 1.7% | 1.9% | 2.0% | 2.3% | |
| EV / EBIT | 40.5x | 29.5x | 27.2x | 26.5x | 25.4x | |
| Net Income | $395.1M | $647.0M | $622.0M | $683.0M | $820.2M | |
| YoY % | -24.5% | +63.8% | -3.9% | +9.8% | +20.1% | |
| Net Margin | 1.2% | 1.0% | 1.1% | 1.2% | 1.3% | |
| EPS (GAAP) | $6.24 | $6.77 | $6.70 | $7.95 | $9.95 | |
| YoY % | -38.9% | +8.5% | -1.0% | +18.7% | +25.2% |