STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $17.3B | $17.5B | $18.9B | $18.5B | $18.2B | |
| YoY % | +5.5% | +0.9% | +8.3% | -2.1% | -1.5% | |
| P / Sales | 4.3x | 2.7x | 2.4x | 2.9x | 1.3x | |
| EV / Sales | 5.9x | 4.3x | 3.8x | 4.2x | 2.7x | |
| Gross Profit, Adj. | $3.0B | $3.1B | $3.2B | $3.1B | $2.9B | |
| YoY % | +8.1% | +3.1% | +4.4% | -4.1% | -6.2% | |
| Margin % | 17.2% | 17.6% | 17.0% | 16.6% | 15.8% | |
| EV / Gross Profit | 34.2x | 24.3x | 22.5x | 25.0x | 17.0x | |
| EBITDA, Adj. | $1.7B | $1.9B | $676.0M | $1.7B | $513.7M | |
| YoY % | +153.3% | +17.2% | -65.3% | +146.0% | -69.1% | |
| Margin % | 9.6% | 11.2% | 3.6% | 9.0% | 2.8% | |
| EV / EBITDA | 61.3x | 38.3x | 106.9x | 46.3x | 95.8x | |
| EBIT | $1.7B | $1.6B | $676.0M | $1.7B | $513.7M | |
| YoY % | +153.3% | -1.1% | -58.9% | +146.0% | -69.1% | |
| Margin % | 9.6% | 9.4% | 3.6% | 9.0% | 2.8% | |
| EV / EBIT | 61.3x | 45.4x | 106.9x | 46.3x | 95.8x | |
| Net Income | $862.2M | $826.3M | $140.0M | $680.1M | $-289.1M | |
| YoY % | +121.3% | -4.2% | -83.1% | +385.7% | -142.5% | |
| Net Margin | 5.0% | 4.7% | 0.7% | 3.7% | -1.6% | |
| EPS (GAAP) | $0.71 | $0.74 | $0.13 | $0.62 | -$0.27 | |
| YoY % | +121.4% | +4.2% | -82.4% | +376.9% | -143.5% |