STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $12.0B | $12.0B | $12.4B | $12.9B | $13.1B | |
| YoY % | -8.8% | -0.2% | +3.4% | +4.0% | +1.5% | |
| P / Sales | 0.4x | 0.7x | 0.7x | 1.1x | 1.0x | |
| EV / Sales | 5.3x | 5.0x | 5.0x | 5.0x | 5.0x | |
| Gross Profit, Adj. | $3.0B | $4.0B | $4.1B | $4.8B | $3.8B | |
| YoY % | +17.4% | +36.3% | +1.7% | +17.8% | -21.0% | |
| Margin % | 24.7% | 33.7% | 33.2% | 37.6% | 29.3% | |
| EV / Gross Profit | 21.5x | 15.0x | 15.2x | 13.3x | 17.2x | |
| EBITDA, Adj. | $1.1B | $2.1B | $1.9B | $2.6B | $1.3B | |
| YoY % | +60.9% | +85.1% | -5.3% | +32.1% | -50.7% | |
| Margin % | 9.2% | 17.1% | 15.7% | 19.9% | 9.7% | |
| EV / EBITDA | 57.4x | 29.4x | 32.1x | 25.1x | 51.9x | |
| EBIT | $1.4B | $1.9B | $1.8B | $2.5B | $1.1B | |
| YoY % | +151.0% | +34.1% | -5.3% | +33.7% | -53.4% | |
| Margin % | 12.0% | 16.2% | 14.8% | 19.0% | 8.7% | |
| EV / EBIT | 44.0x | 31.2x | 34.1x | 26.3x | 57.5x | |
| Net Income | $981.0M | $1.4B | $1.3B | $1.8B | $738.5M | |
| YoY % | +23.7% | +43.4% | -8.8% | +38.6% | -58.5% | |
| Net Margin | 8.2% | 11.7% | 10.4% | 13.8% | 5.6% | |
| EPS (GAAP) | $4.79 | $6.96 | $6.50 | $9.46 | $4.27 | |
| YoY % | +23.1% | +45.3% | -6.6% | +45.5% | -54.9% |