STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $51.3B | $68.6B | $76.3B | $78.8B | $81.4B | |
| YoY % | -3.0% | +33.8% | +11.2% | +3.3% | +3.2% | |
| P / Sales | 0.8x | 0.6x | 0.5x | 0.4x | 0.5x | |
| EV / Sales | 1.1x | 0.9x | 0.8x | 0.7x | 0.7x | |
| Gross Profit, Adj. | $9.4B | $12.3B | $14.0B | $14.6B | $15.0B | |
| YoY % | -5.5% | +31.7% | +13.3% | +4.7% | +2.5% | |
| Margin % | 18.2% | 17.9% | 18.3% | 18.5% | 18.4% | |
| EV / Gross Profit | 5.9x | 5.2x | 4.2x | 3.9x | 4.1x | |
| EBITDA, Adj. | $2.2B | $3.1B | $3.8B | $4.1B | $4.0B | |
| YoY % | +40.5% | +42.7% | +22.3% | +6.8% | -1.0% | |
| Margin % | 4.3% | 4.5% | 5.0% | 5.2% | 5.0% | |
| EV / EBITDA | 25.4x | 20.4x | 15.3x | 14.1x | 15.1x | |
| EBIT | $1.4B | $2.3B | $3.0B | $3.2B | $3.1B | |
| YoY % | +93.1% | +62.1% | +29.5% | +5.4% | -3.6% | |
| Margin % | 2.8% | 3.4% | 4.0% | 4.1% | 3.8% | |
| EV / EBIT | 38.4x | 27.1x | 19.2x | 18.0x | 19.7x | |
| Net Income | $524.2M | $1.4B | $1.8B | $2.0B | $1.8B | |
| YoY % | +143.3% | +159.2% | +30.2% | +10.5% | -6.5% | |
| Net Margin | 1.0% | 2.0% | 2.3% | 2.5% | 2.2% | |
| EPS (GAAP) | $1.02 | $2.64 | $3.47 | $3.89 | $3.73 | |
| YoY % | +142.9% | +158.8% | +31.4% | +12.1% | -4.1% |