STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $525.1M | $469.0M | $465.7M | $576.5M | $865.3M | |
| YoY % | +16.3% | -10.7% | -0.7% | +23.8% | +50.1% | |
| P / Sales | 2.8x | 1.1x | 1.5x | 1.8x | 1.5x | |
| EV / Sales | 4.9x | 4.3x | 5.5x | 5.8x | 8.8x | |
| Gross Profit, Adj. | $471.0M | $387.2M | $356.3M | $416.3M | $563.4M | |
| YoY % | +17.8% | -17.8% | -8.0% | +16.8% | +35.3% | |
| Margin % | 89.7% | 82.5% | 76.5% | 72.2% | 65.1% | |
| EV / Gross Profit | 5.5x | 5.3x | 7.1x | 8.1x | 13.6x | |
| EBITDA, Adj. | $244.8M | $148.5M | $127.9M | $137.1M | $159.7M | |
| YoY % | +120.6% | -39.4% | -13.8% | +7.2% | +16.5% | |
| Margin % | 46.6% | 31.7% | 27.5% | 23.8% | 18.5% | |
| EV / EBITDA | 10.6x | 13.7x | 19.9x | 24.5x | 47.9x | |
| EBIT | $244.8M | $148.5M | $127.9M | $137.1M | $159.7M | |
| YoY % | +120.6% | -39.4% | -13.8% | +7.2% | +16.5% | |
| Margin % | 46.6% | 31.7% | 27.5% | 23.8% | 18.5% | |
| EV / EBIT | 10.6x | 13.7x | 19.9x | 24.5x | 47.9x | |
| Net Income | $155.5M | $110.5M | $77.6M | $87.4M | $111.8M | |
| YoY % | +101.9% | -28.9% | -29.7% | +12.5% | +28.0% | |
| Net Margin | 29.6% | 23.6% | 16.7% | 15.2% | 12.9% | |
| EPS (GAAP) | $7.56 | $5.83 | $4.24 | $4.77 | $5.96 | |
| YoY % | +91.4% | -22.9% | -27.3% | +12.5% | +24.9% |