STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.0B | $1.2B | $1.8B | $1.4B | $1.8B | |
| YoY % | +19.1% | +17.8% | +50.1% | -24.7% | +28.8% | |
| P / Sales | 2.5x | 3.5x | 1.6x | 1.2x | 0.7x | |
| EV / Sales | 3.6x | 4.7x | 2.6x | 3.2x | 2.4x | |
| Gross Profit, Adj. | $187.5M | $230.4M | $290.8M | $246.4M | $256.1M | |
| YoY % | +11.6% | +22.8% | +26.3% | -15.3% | +3.9% | |
| Margin % | 18.2% | 18.9% | 15.9% | 17.9% | 14.5% | |
| EV / Gross Profit | 19.8x | 24.7x | 16.5x | 17.6x | 16.6x | |
| EBITDA, Adj. | $113.5M | $144.0M | $185.6M | $150.2M | $171.5M | |
| YoY % | +24.7% | +26.9% | +28.9% | -19.1% | +14.2% | |
| Margin % | 11.0% | 11.8% | 10.2% | 10.9% | 9.7% | |
| EV / EBITDA | 32.7x | 39.4x | 25.9x | 28.8x | 24.8x | |
| EBIT | $71.5M | $95.6M | $131.3M | $80.5M | $69.9M | |
| YoY % | +38.5% | +33.6% | +37.5% | -38.7% | -13.1% | |
| Margin % | 6.9% | 7.9% | 7.2% | 5.9% | 4.0% | |
| EV / EBIT | 52.0x | 59.5x | 36.6x | 53.8x | 60.8x | |
| Net Income | $54.1M | $70.5M | $94.9M | $62.5M | $56.8M | |
| YoY % | +21.6% | +30.4% | +34.7% | -34.2% | -9.1% | |
| Net Margin | 5.2% | 5.8% | 5.2% | 4.5% | 3.2% | |
| EPS (GAAP) | $1.10 | $1.35 | $1.78 | $1.17 | $1.07 | |
| YoY % | +18.3% | +22.7% | +31.9% | -34.3% | -8.5% |