STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $437.8M | $499.0M | $644.4M | $732.0M | $719.9M | |
| YoY % | +25.1% | +14.0% | +29.1% | +13.6% | -1.7% | |
| P / Sales | 2.6x | 3.0x | 5.1x | 2.6x | 1.8x | |
| EV / Sales | 2.9x | 3.1x | 6.3x | 3.6x | 2.7x | |
| Gross Profit, Adj. | $199.7M | $248.9M | $351.1M | $373.9M | $356.1M | |
| YoY % | +39.3% | +24.6% | +41.1% | +6.5% | -4.8% | |
| Margin % | 45.6% | 49.9% | 54.5% | 51.1% | 49.5% | |
| EV / Gross Profit | 6.3x | 6.2x | 11.5x | 7.0x | 5.5x | |
| EBITDA, Adj. | $96.4M | $132.3M | $235.0M | $258.4M | $197.1M | |
| YoY % | +166.8% | +37.2% | +77.7% | +9.9% | -23.7% | |
| Margin % | 22.0% | 26.5% | 36.5% | 35.3% | 27.4% | |
| EV / EBITDA | 13.1x | 11.6x | 17.1x | 10.2x | 10.0x | |
| EBIT | $69.9M | $107.5M | $197.0M | $205.4M | $140.4M | |
| YoY % | +538.0% | +53.8% | +83.2% | +4.3% | -31.7% | |
| Margin % | 16.0% | 21.5% | 30.6% | 28.1% | 19.5% | |
| EV / EBIT | 18.0x | 14.3x | 20.5x | 12.8x | 14.0x | |
| Net Income | $62.1M | $91.4M | $137.5M | $159.5M | $98.1M | |
| YoY % | +4327.4% | +47.1% | +50.5% | +16.0% | -38.5% | |
| Net Margin | 14.2% | 18.3% | 21.3% | 21.8% | 13.6% | |
| EPS (GAAP) | $1.25 | $1.74 | $2.60 | $3.06 | $2.03 | |
| YoY % | +4066.7% | +39.2% | +49.4% | +17.7% | -33.7% |