STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $449.0M | $755.5M | $1.4B | $1.6B | $1.6B | |
| YoY % | -14.8% | +68.3% | +87.4% | +14.8% | +0.3% | |
| P / Sales | 3.0x | 1.6x | 1.4x | 1.3x | 1.2x | |
| EV / Sales | 54.2x | 35.0x | 20.7x | 19.1x | 21.3x | |
| Gross Profit, Adj. | $245.0M | $309.6M | $351.1M | $375.1M | $408.4M | |
| YoY % | +14.4% | +26.4% | +13.4% | +6.8% | +8.9% | |
| Margin % | 54.6% | 41.0% | 24.8% | 23.1% | 25.1% | |
| EV / Gross Profit | 99.4x | 85.4x | 83.4x | 82.6x | 84.8x | |
| EBITDA, Adj. | $172.5M | $225.7M | $253.1M | $258.1M | $255.7M | |
| YoY % | +19.2% | +30.9% | +12.2% | +2.0% | -0.9% | |
| Margin % | 38.4% | 29.9% | 17.9% | 15.9% | 15.7% | |
| EV / EBITDA | 141.1x | 117.1x | 115.6x | 120.0x | 135.5x | |
| EBIT | $172.5M | $225.7M | $253.1M | $258.1M | $255.7M | |
| YoY % | +19.2% | +30.9% | +12.2% | +2.0% | -0.9% | |
| Margin % | 38.4% | 29.9% | 17.9% | 15.9% | 15.7% | |
| EV / EBIT | 141.1x | 117.1x | 115.6x | 120.0x | 135.5x | |
| Net Income | $111.4M | $151.0M | $172.8M | $180.4M | $182.5M | |
| YoY % | +17.4% | +35.5% | +14.5% | +4.4% | +1.1% | |
| Net Margin | 24.8% | 20.0% | 12.2% | 11.1% | 11.2% | |
| EPS (GAAP) | $10.27 | $13.87 | $15.81 | $16.44 | $16.62 | |
| YoY % | +16.7% | +35.1% | +14.0% | +4.0% | +1.1% |