STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $285.3B | $324.2B | $371.6B | $400.3B | $447.6B | |
| YoY % | +10.9% | +13.6% | +14.6% | +7.7% | +11.8% | |
| P / Sales | 1.7x | 1.5x | 1.4x | 1.2x | 0.7x | |
| EV / Sales | 2.1x | 1.9x | 1.8x | 1.6x | 1.1x | |
| Gross Profit, Adj. | $98.4B | $113.3B | $129.7B | $136.1B | $133.6B | |
| YoY % | +0.6% | +15.2% | +14.5% | +4.9% | -1.9% | |
| Margin % | 34.5% | 35.0% | 34.9% | 34.0% | 29.8% | |
| EV / Gross Profit | 6.0x | 5.5x | 5.1x | 4.7x | 3.6x | |
| EBITDA, Adj. | $24.7B | $31.8B | $36.3B | $36.4B | $23.3B | |
| YoY % | -2.2% | +28.6% | +14.1% | +0.2% | -35.9% | |
| Margin % | 8.7% | 9.8% | 9.8% | 9.1% | 5.2% | |
| EV / EBITDA | 24.0x | 19.7x | 18.0x | 17.6x | 20.8x | |
| EBIT | $21.6B | $28.4B | $32.4B | $32.3B | $19.0B | |
| YoY % | -3.4% | +31.4% | +13.8% | -0.2% | -41.3% | |
| Margin % | 7.6% | 8.8% | 8.7% | 8.1% | 4.2% | |
| EV / EBIT | 27.5x | 22.1x | 20.3x | 19.8x | 25.5x | |
| Net Income | $17.3B | $20.1B | $22.4B | $14.4B | $12.1B | |
| YoY % | +12.2% | +16.4% | +11.2% | -35.6% | -16.3% | |
| Net Margin | 6.1% | 6.2% | 6.0% | 3.6% | 2.7% | |
| EPS (GAAP) | $18.08 | $21.18 | $23.86 | $15.51 | $13.23 | |
| YoY % | +12.8% | +17.1% | +12.7% | -35.0% | -14.7% |