STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $864.5M | $951.1M | $1.1B | $1.2B | $1.4B | |
| YoY % | +13.0% | +10.0% | +11.3% | +9.1% | +23.2% | |
| P / Sales | 1.7x | 1.7x | 1.4x | 1.9x | 1.4x | |
| EV / Sales | 2.0x | 1.9x | 1.7x | 2.2x | 1.6x | |
| Gross Profit, Adj. | $269.8M | $299.7M | $339.9M | $375.0M | $461.9M | |
| YoY % | +19.3% | +11.1% | +13.4% | +10.3% | +23.2% | |
| Margin % | 31.2% | 31.5% | 32.1% | 32.5% | 32.5% | |
| EV / Gross Profit | 6.3x | 6.1x | 5.2x | 6.7x | 4.9x | |
| EBITDA, Adj. | $80.4M | $82.8M | $105.1M | $116.2M | $155.0M | |
| YoY % | +42.2% | +2.9% | +26.9% | +10.6% | +33.4% | |
| Margin % | 9.3% | 8.7% | 9.9% | 10.1% | 10.9% | |
| EV / EBITDA | 21.2x | 22.1x | 16.9x | 21.7x | 14.5x | |
| EBIT | $65.9M | $68.7M | $91.0M | $102.7M | $138.6M | |
| YoY % | +48.1% | +4.2% | +32.3% | +12.9% | +35.0% | |
| Margin % | 7.6% | 7.2% | 8.6% | 8.9% | 9.7% | |
| EV / EBIT | 25.9x | 26.6x | 19.5x | 24.6x | 16.2x | |
| Net Income | $45.1M | $46.0M | $62.5M | $73.6M | $95.9M | |
| YoY % | +36.2% | +2.0% | +35.8% | +17.7% | +30.3% | |
| Net Margin | 5.2% | 4.8% | 5.9% | 6.4% | 6.7% | |
| EPS (GAAP) | $2.81 | $2.84 | $3.83 | $4.23 | $5.22 | |
| YoY % | +32.5% | +1.1% | +34.9% | +10.4% | +23.4% |