STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $5.7B | $6.7B | $6.7B | $6.7B | $7.0B | |
| YoY % | +15.8% | +16.3% | -0.4% | +0.2% | +5.1% | |
| P / Sales | 2.1x | 1.3x | 1.6x | 1.5x | 2.8x | |
| EV / Sales | 2.6x | 1.9x | 2.2x | 2.1x | 3.4x | |
| Gross Profit, Adj. | $4.1B | $4.7B | $4.7B | $4.9B | $5.3B | |
| YoY % | +26.0% | +13.9% | +1.4% | +3.7% | +8.2% | |
| Margin % | 71.0% | 69.6% | 70.8% | 73.3% | 75.4% | |
| EV / Gross Profit | 3.7x | 2.7x | 3.1x | 2.9x | 4.6x | |
| EBITDA, Adj. | $1.2B | $1.2B | $1.4B | $1.4B | $1.5B | |
| YoY % | +577.3% | -0.9% | +18.8% | -2.0% | +9.2% | |
| Margin % | 20.7% | 17.6% | 21.0% | 20.5% | 21.3% | |
| EV / EBITDA | 12.6x | 10.8x | 10.5x | 10.3x | 16.2x | |
| EBIT | $968.0M | $1.2B | $1.2B | $1.1B | $415.0M | |
| YoY % | +275.7% | +21.5% | -0.3% | -2.8% | -63.6% | |
| Margin % | 16.8% | 17.6% | 17.6% | 17.1% | 5.9% | |
| EV / EBIT | 15.4x | 10.8x | 12.5x | 12.4x | 58.2x | |
| Net Income | $834.2M | $856.3M | $936.0M | $816.0M | $183.2M | |
| YoY % | +227.9% | +2.6% | +9.3% | -12.8% | -77.5% | |
| Net Margin | 14.5% | 12.8% | 14.1% | 12.2% | 2.6% | |
| EPS (GAAP) | $2.95 | $3.17 | $3.88 | $3.50 | $0.82 | |
| YoY % | +226.1% | +7.5% | +22.4% | -9.8% | -76.6% |