STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $15.8B | $17.5B | $21.0B | $24.2B | $23.1B | |
| YoY % | -4.4% | +11.3% | +19.8% | +15.1% | -4.3% | |
| P / Sales | 1.7x | 0.9x | 0.8x | 1.1x | 1.3x | |
| EV / Sales | 6.4x | 5.5x | 5.0x | 4.7x | 5.1x | |
| Gross Profit, Adj. | $14.7B | $16.0B | $17.3B | $19.5B | $19.0B | |
| YoY % | -0.6% | +8.7% | +8.0% | +13.0% | -2.8% | |
| Margin % | 93.4% | 91.3% | 82.3% | 80.8% | 82.1% | |
| EV / Gross Profit | 6.8x | 6.1x | 6.1x | 5.8x | 6.2x | |
| EBITDA, Adj. | $5.5B | $4.4B | $2.9B | $4.6B | $4.6B | |
| YoY % | +1.1% | -19.2% | -34.7% | +56.8% | +1.5% | |
| Margin % | 34.9% | 25.4% | 13.8% | 18.8% | 20.0% | |
| EV / EBITDA | 18.2x | 21.8x | 36.3x | 25.1x | 25.7x | |
| EBIT | $5.5B | $4.0B | $2.9B | $4.6B | $4.6B | |
| YoY % | +1.1% | -28.0% | -26.7% | +56.8% | +1.5% | |
| Margin % | 34.9% | 22.6% | 13.8% | 18.8% | 20.0% | |
| EV / EBIT | 18.2x | 24.5x | 36.3x | 25.1x | 25.7x | |
| Net Income | $4.2B | $3.0B | $2.2B | $3.4B | $3.5B | |
| YoY % | +211.2% | -28.8% | -26.2% | +56.1% | +1.2% | |
| Net Margin | 26.5% | 17.0% | 10.5% | 14.2% | 15.0% | |
| EPS (GAAP) | $7.34 | $6.15 | $5.19 | $8.55 | $9.28 | |
| YoY % | +223.3% | -16.2% | -15.6% | +64.7% | +8.5% |