STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.2B | $21.4B | $22.4B | $21.8B | $23.5B | |
| YoY % | +47.8% | +17.6% | +4.5% | -2.5% | +7.8% | |
| P / Sales | 0.4x | 0.3x | 0.4x | 0.4x | 0.5x | |
| EV / Sales | 0.8x | 0.8x | 0.8x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $3.8B | $4.7B | $4.8B | $4.7B | $5.0B | |
| YoY % | +62.9% | +22.9% | +3.9% | -2.7% | +5.5% | |
| Margin % | 20.8% | 21.8% | 21.6% | 21.6% | 21.1% | |
| EV / Gross Profit | 4.1x | 3.5x | 3.8x | 3.9x | 4.6x | |
| EBITDA, Adj. | $1.0B | $1.6B | $1.6B | $1.4B | $1.4B | |
| YoY % | +113.5% | +61.6% | -1.8% | -11.4% | +1.7% | |
| Margin % | 5.5% | 7.5% | 7.1% | 6.4% | 6.1% | |
| EV / EBITDA | 15.5x | 10.1x | 11.7x | 13.2x | 16.1x | |
| EBIT | $801.9M | $1.4B | $1.4B | $1.2B | $1.2B | |
| YoY % | +131.1% | +79.3% | -2.2% | -13.0% | +0.8% | |
| Margin % | 4.4% | 6.7% | 6.3% | 5.6% | 5.2% | |
| EV / EBIT | 19.3x | 11.4x | 13.2x | 15.2x | 18.6x | |
| Net Income | $408.0M | $803.1M | $708.1M | $660.2M | $645.8M | |
| YoY % | +479.4% | +96.8% | -11.8% | -6.8% | -2.2% | |
| Net Margin | 2.2% | 3.7% | 3.2% | 3.0% | 2.7% | |
| EPS (GAAP) | $7.84 | $15.33 | $13.54 | $13.05 | $13.05 | |
| YoY % | +419.2% | +95.5% | -11.7% | -3.6% | — |