STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.6B | $10.8B | $11.8B | $12.9B | $13.3B | |
| YoY % | +15.3% | +12.5% | +8.8% | +9.2% | +3.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $8.1B | $9.0B | $9.7B | $10.6B | $10.9B | |
| YoY % | +16.3% | +11.8% | +7.9% | +8.8% | +2.7% | |
| Margin % | 83.9% | 83.4% | 82.6% | 82.3% | 81.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.5B | $2.4B | $3.5B | $3.5B | $3.3B | |
| YoY % | +16.2% | -5.8% | +44.4% | +1.2% | -6.7% | |
| Margin % | 26.4% | 22.1% | 29.4% | 27.2% | 24.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.8B | $1.4B | $2.4B | $2.4B | $2.0B | |
| YoY % | +23.2% | -20.1% | +65.7% | -0.0% | -15.3% | |
| Margin % | 18.8% | 13.3% | 20.3% | 18.6% | 15.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.6B | $6.4B | $2.1B | $1.8B | $1.3B | |
| YoY % | +277.6% | +288.6% | -67.9% | -11.6% | -27.8% | |
| Net Margin | 17.2% | 59.3% | 17.5% | 14.2% | 9.8% | |
| EPS (GAAP) | $3.92 | $15.08 | $4.86 | $4.31 | $3.09 | |
| YoY % | +276.9% | +284.7% | -67.8% | -11.3% | -28.3% |