STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $23.1B | $29.3B | $25.3B | $26.7B | $29.6B | |
| YoY % | +13.4% | +26.7% | -13.8% | +5.8% | +10.6% | |
| P / Sales | 3.2x | 2.7x | 3.1x | 3.4x | 3.3x | |
| EV / Sales | 7.2x | 6.0x | 7.2x | 7.4x | 7.2x | |
| Gross Profit, Adj. | $16.1B | $17.5B | $17.8B | $19.9B | $21.4B | |
| YoY % | +5.5% | +8.1% | +2.0% | +11.7% | +7.6% | |
| Margin % | 69.9% | 59.6% | 70.5% | 74.4% | 72.4% | |
| EV / Gross Profit | 10.3x | 10.1x | 10.2x | 10.0x | 9.9x | |
| EBITDA, Adj. | $7.7B | $9.4B | $10.8B | $12.3B | $13.3B | |
| YoY % | -15.2% | +23.0% | +14.6% | +14.1% | +8.0% | |
| Margin % | 33.2% | 32.2% | 42.8% | 46.2% | 45.1% | |
| EV / EBITDA | 21.7x | 18.7x | 16.8x | 16.1x | 15.9x | |
| EBIT | $3.7B | $5.4B | $5.8B | $7.1B | $7.3B | |
| YoY % | -23.3% | +45.2% | +8.5% | +21.3% | +3.1% | |
| Margin % | 16.0% | 18.3% | 23.1% | 26.4% | 24.7% | |
| EV / EBIT | 45.0x | 32.8x | 31.1x | 28.0x | 29.1x | |
| Net Income | $2.4B | $3.5B | $4.0B | $4.4B | $4.3B | |
| YoY % | -23.3% | +47.3% | +12.8% | +10.7% | -1.4% | |
| Net Margin | 10.4% | 12.0% | 15.7% | 16.5% | 14.7% | |
| EPS (GAAP) | $2.24 | $3.26 | $3.62 | $3.99 | $3.92 | |
| YoY % | -23.5% | +45.5% | +11.0% | +10.2% | -1.8% |