STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $208.9M | $282.4M | $387.4M | $434.5M | $453.2M | |
| YoY % | — | +35.2% | +37.2% | +12.2% | +4.3% | |
| P / Sales | 2.5x | 2.6x | 2.1x | 2.4x | 2.2x | |
| EV / Sales | 33.7x | 28.5x | 21.2x | 19.7x | 20.0x | |
| Gross Profit, Adj. | $202.7M | $263.7M | $290.6M | $315.6M | $328.7M | |
| YoY % | — | +30.1% | +10.2% | +8.6% | +4.1% | |
| Margin % | 97.0% | 93.4% | 75.0% | 72.6% | 72.5% | |
| EV / Gross Profit | 34.7x | 30.5x | 28.2x | 27.2x | 27.5x | |
| EBITDA, Adj. | $70.7M | $108.2M | $124.7M | $145.6M | $140.2M | |
| YoY % | — | +52.9% | +15.3% | +16.7% | -3.7% | |
| Margin % | 33.9% | 38.3% | 32.2% | 33.5% | 30.9% | |
| EV / EBITDA | 99.5x | 74.4x | 65.8x | 58.9x | 64.6x | |
| EBIT | $70.7M | $108.2M | $124.7M | $145.6M | $140.2M | |
| YoY % | — | +52.9% | +15.3% | +16.7% | -3.7% | |
| Margin % | 33.9% | 38.3% | 32.2% | 33.5% | 30.9% | |
| EV / EBIT | 99.5x | 74.4x | 65.8x | 58.9x | 64.6x | |
| Net Income | $52.9M | $81.5M | $88.0M | $106.4M | $104.4M | |
| YoY % | — | +53.9% | +8.0% | +21.0% | -1.9% | |
| Net Margin | 25.3% | 28.9% | 22.7% | 24.5% | 23.0% | |
| EPS (GAAP) | $1.68 | $2.61 | $2.86 | $3.44 | $3.41 | |
| YoY % | — | +55.4% | +9.6% | +20.3% | -0.9% |