STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $308.6M | $440.6M | $592.7M | $534.7M | $670.3M | |
| YoY % | +33.4% | +42.8% | +34.5% | -9.8% | +25.4% | |
| P / Sales | 4.8x | 3.3x | 3.3x | 2.7x | 2.1x | |
| EV / Sales | 6.4x | 4.6x | 4.4x | 3.8x | 3.0x | |
| Gross Profit, Adj. | $191.5M | $278.0M | $364.0M | $338.0M | $432.1M | |
| YoY % | +29.8% | +45.1% | +30.9% | -7.1% | +27.8% | |
| Margin % | 62.1% | 63.1% | 61.4% | 63.2% | 64.5% | |
| EV / Gross Profit | 10.2x | 7.2x | 7.2x | 6.0x | 4.7x | |
| EBITDA, Adj. | $107.5M | $164.6M | $217.7M | $217.7M | $287.6M | |
| YoY % | +18.2% | +53.2% | +32.3% | -0.0% | +32.1% | |
| Margin % | 34.8% | 37.4% | 36.7% | 40.7% | 42.9% | |
| EV / EBITDA | 18.3x | 12.2x | 12.1x | 9.3x | 7.0x | |
| EBIT | $79.8M | $125.6M | $158.1M | $163.8M | $219.9M | |
| YoY % | +14.0% | +57.5% | +25.8% | +3.6% | +34.3% | |
| Margin % | 25.8% | 28.5% | 26.7% | 30.6% | 32.8% | |
| EV / EBIT | 24.6x | 16.0x | 16.6x | 12.4x | 9.1x | |
| Net Income | $40.1M | $70.7M | $83.5M | $105.0M | $139.3M | |
| YoY % | -28.7% | +76.3% | +18.2% | +25.7% | +32.7% | |
| Net Margin | 13.0% | 16.0% | 14.1% | 19.6% | 20.8% | |
| EPS (GAAP) | $0.43 | $0.78 | $0.88 | $1.12 | $1.49 | |
| YoY % | -28.3% | +81.4% | +12.8% | +27.3% | +33.0% |