STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $339.3M | $429.8M | $537.5M | $617.1M | $718.4M | |
| YoY % | +36.5% | +26.7% | +25.1% | +14.8% | +16.4% | |
| P / Sales | 14.1x | 13.0x | 11.3x | 11.6x | 11.1x | |
| EV / Sales | 19.3x | 17.8x | 16.0x | 16.4x | 16.0x | |
| Gross Profit, Adj. | $339.3M | $429.8M | $537.5M | $617.1M | $718.4M | |
| YoY % | +41.7% | +26.7% | +25.1% | +14.8% | +16.4% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 19.3x | 17.8x | 16.0x | 16.4x | 16.0x | |
| EBITDA, Adj. | $297.1M | $380.7M | $436.0M | $505.0M | $586.2M | |
| YoY % | +40.2% | +28.2% | +14.5% | +15.8% | +16.1% | |
| Margin % | 87.6% | 88.6% | 81.1% | 81.8% | 81.6% | |
| EV / EBITDA | 22.1x | 20.1x | 19.8x | 20.1x | 19.7x | |
| EBIT | $175.2M | $212.8M | $252.5M | $290.8M | $335.0M | |
| YoY % | +40.0% | +21.5% | +18.7% | +15.2% | +15.2% | |
| Margin % | 51.6% | 49.5% | 47.0% | 47.1% | 46.6% | |
| EV / EBIT | 37.4x | 35.9x | 34.2x | 34.9x | 34.4x | |
| Net Income | $120.1M | $145.0M | $162.5M | $181.8M | $196.9M | |
| YoY % | +31.5% | +20.7% | +12.1% | +11.8% | +8.3% | |
| Net Margin | 35.4% | 33.7% | 30.2% | 29.5% | 27.4% | |
| EPS (GAAP) | $1.78 | $1.83 | $1.70 | $1.78 | $1.77 | |
| YoY % | +2.3% | +2.8% | -7.1% | +4.7% | -0.6% |