STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $106.0B | $109.1B | $107.4B | $106.6B | $104.8B | |
| YoY % | +13.3% | +2.9% | -1.6% | -0.8% | -1.7% | |
| P / Sales | 1.0x | 0.7x | 0.6x | 0.6x | 0.5x | |
| EV / Sales | 1.4x | 1.1x | 1.0x | 0.9x | 0.8x | |
| Gross Profit, Adj. | $31.0B | $26.8B | $29.6B | $30.1B | $29.3B | |
| YoY % | +13.4% | -13.6% | +10.3% | +1.6% | -2.6% | |
| Margin % | 29.3% | 24.6% | 27.5% | 28.2% | 27.9% | |
| EV / Gross Profit | 4.6x | 4.4x | 3.5x | 3.3x | 3.0x | |
| EBITDA, Adj. | $11.6B | $6.5B | $8.5B | $8.5B | $8.3B | |
| YoY % | +28.4% | -43.5% | +29.9% | +0.5% | -3.5% | |
| Margin % | 10.9% | 6.0% | 7.9% | 8.0% | 7.9% | |
| EV / EBITDA | 12.4x | 18.1x | 12.2x | 11.7x | 10.6x | |
| EBIT | $8.9B | $3.8B | $5.7B | $5.6B | $5.1B | |
| YoY % | +36.8% | -57.0% | +48.3% | -2.5% | -8.1% | |
| Margin % | 8.4% | 3.5% | 5.3% | 5.2% | 4.9% | |
| EV / EBIT | 16.1x | 30.7x | 18.2x | 18.0x | 17.1x | |
| Net Income | $6.9B | $2.8B | $4.1B | $4.1B | $3.7B | |
| YoY % | +59.0% | -60.0% | +48.8% | -1.1% | -9.4% | |
| Net Margin | 6.6% | 2.5% | 3.9% | 3.8% | 3.5% | |
| EPS (GAAP) | $14.10 | $5.98 | $8.94 | $8.86 | $8.13 | |
| YoY % | +63.2% | -57.6% | +49.5% | -0.9% | -8.2% |