STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $572.8B | $611.3B | $648.1B | $681.0B | $713.2B | |
| YoY % | +2.4% | +6.7% | +6.0% | +5.1% | +4.7% | |
| P / Sales | 0.7x | 0.6x | 0.7x | 1.2x | 1.4x | |
| EV / Sales | 0.9x | 0.9x | 0.9x | 1.4x | 1.6x | |
| Gross Profit, Adj. | $143.8B | $147.6B | $158.0B | $169.2B | $177.8B | |
| YoY % | +3.5% | +2.7% | +7.1% | +7.1% | +5.0% | |
| Margin % | 25.1% | 24.1% | 24.4% | 24.9% | 24.9% | |
| EV / Gross Profit | 3.7x | 3.7x | 3.8x | 5.6x | 6.5x | |
| EBITDA, Adj. | $36.6B | $31.4B | $38.9B | $42.3B | $44.0B | |
| YoY % | +8.6% | -14.3% | +23.9% | +8.9% | +4.0% | |
| Margin % | 6.4% | 5.1% | 6.0% | 6.2% | 6.2% | |
| EV / EBITDA | 14.5x | 17.3x | 15.4x | 22.4x | 26.4x | |
| EBIT | $25.9B | $20.4B | $27.0B | $29.3B | $29.8B | |
| YoY % | +15.1% | -21.3% | +32.2% | +8.6% | +1.6% | |
| Margin % | 4.5% | 3.3% | 4.2% | 4.3% | 4.2% | |
| EV / EBIT | 20.4x | 26.6x | 22.2x | 32.3x | 39.0x | |
| Net Income | $13.7B | $11.7B | $15.5B | $19.4B | $21.9B | |
| YoY % | +1.2% | -14.6% | +32.8% | +25.3% | +12.6% | |
| Net Margin | 2.4% | 1.9% | 2.4% | 2.9% | 3.1% | |
| EPS (GAAP) | $1.62 | $1.42 | $1.91 | $2.41 | $2.73 | |
| YoY % | +2.5% | -12.3% | +34.5% | +26.2% | +13.3% |