STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $497.1M | $603.6M | $809.3M | $908.7M | $960.4M | |
| YoY % | +7.0% | +21.4% | +34.1% | +12.3% | +5.7% | |
| P / Sales | 4.7x | 4.8x | 4.0x | 4.3x | 3.7x | |
| EV / Sales | 20.8x | 22.9x | 17.3x | 17.2x | 17.0x | |
| Gross Profit, Adj. | $485.7M | $557.4M | $609.9M | $631.4M | $690.6M | |
| YoY % | +9.4% | +14.8% | +9.4% | +3.5% | +9.4% | |
| Margin % | 97.7% | 92.4% | 75.4% | 69.5% | 71.9% | |
| EV / Gross Profit | 21.3x | 24.7x | 22.9x | 24.8x | 23.7x | |
| EBITDA, Adj. | $208.4M | $237.4M | $285.9M | $288.3M | $325.5M | |
| YoY % | +68.7% | +13.9% | +20.4% | +0.9% | +12.9% | |
| Margin % | 41.9% | 39.3% | 35.3% | 31.7% | 33.9% | |
| EV / EBITDA | 49.7x | 58.1x | 48.8x | 54.2x | 50.2x | |
| EBIT | $208.4M | $237.4M | $269.9M | $275.3M | $305.1M | |
| YoY % | +68.7% | +13.9% | +13.7% | +2.0% | +10.8% | |
| Margin % | 41.9% | 39.3% | 33.4% | 30.3% | 31.8% | |
| EV / EBIT | 49.7x | 58.1x | 51.7x | 56.8x | 53.6x | |
| Net Income | $167.6M | $193.1M | $212.5M | $216.4M | $240.6M | |
| YoY % | +68.3% | +15.2% | +10.0% | +1.8% | +11.2% | |
| Net Margin | 33.7% | 32.0% | 26.3% | 23.8% | 25.1% | |
| EPS (GAAP) | $5.03 | $5.77 | $6.34 | $6.44 | $7.11 | |
| YoY % | +67.7% | +14.7% | +9.9% | +1.6% | +10.4% |