STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $749.0M | $842.6M | $881.7M | $939.8M | $1.0B | |
| YoY % | +21.2% | +12.5% | +4.6% | +6.6% | +7.6% | |
| P / Sales | 5.9x | 3.2x | 3.9x | 3.8x | 3.0x | |
| EV / Sales | 5.7x | 3.3x | 3.9x | 3.8x | 3.3x | |
| Gross Profit, Adj. | $427.1M | $500.0M | $556.5M | $613.7M | $668.9M | |
| YoY % | +9.4% | +17.1% | +11.3% | +10.3% | +9.0% | |
| Margin % | 57.0% | 59.3% | 63.1% | 65.3% | 66.1% | |
| EV / Gross Profit | 10.1x | 5.6x | 6.3x | 5.8x | 4.9x | |
| EBITDA, Adj. | $86.3M | $83.3M | $98.3M | $137.7M | $164.5M | |
| YoY % | -7.8% | -3.5% | +18.0% | +40.1% | +19.4% | |
| Margin % | 11.5% | 9.9% | 11.1% | 14.6% | 16.3% | |
| EV / EBITDA | 49.8x | 33.5x | 35.4x | 25.9x | 20.0x | |
| EBIT | $45.6M | $51.0M | $66.8M | $108.5M | $133.6M | |
| YoY % | -19.0% | +11.9% | +30.9% | +62.4% | +23.1% | |
| Margin % | 6.1% | 6.1% | 7.6% | 11.5% | 13.2% | |
| EV / EBIT | 94.2x | 54.7x | 52.1x | 32.9x | 24.6x | |
| Net Income | $52.3M | $56.3M | $81.0M | $124.1M | $132.6M | |
| YoY % | -32.9% | +7.8% | +43.9% | +53.1% | +6.8% | |
| Net Margin | 7.0% | 6.7% | 9.2% | 13.2% | 13.1% | |
| EPS (GAAP) | $1.01 | $1.07 | $1.53 | $2.29 | $2.46 | |
| YoY % | -34.0% | +5.9% | +43.0% | +49.7% | +7.4% |