STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $616.9M | $647.8M | $746.0M | $833.0M | $877.8M | |
| YoY % | -0.1% | +5.0% | +15.2% | +11.7% | +5.4% | |
| P / Sales | 3.4x | 3.3x | 2.4x | 2.8x | 2.5x | |
| EV / Sales | 27.4x | 25.2x | 21.0x | 19.8x | 18.7x | |
| Gross Profit, Adj. | $593.3M | $628.4M | $620.4M | $608.6M | $660.7M | |
| YoY % | +2.3% | +5.9% | -1.3% | -1.9% | +8.6% | |
| Margin % | 96.2% | 97.0% | 83.2% | 73.1% | 75.3% | |
| EV / Gross Profit | 28.4x | 26.0x | 25.2x | 27.2x | 24.8x | |
| EBITDA, Adj. | $250.0M | $241.6M | $227.1M | $209.5M | $238.9M | |
| YoY % | +68.9% | -3.4% | -6.0% | -7.8% | +14.0% | |
| Margin % | 40.5% | 37.3% | 30.4% | 25.1% | 27.2% | |
| EV / EBITDA | 67.5x | 67.7x | 68.8x | 78.9x | 68.6x | |
| EBIT | $246.6M | $240.8M | $227.1M | $209.5M | $238.9M | |
| YoY % | +73.1% | -2.4% | -5.7% | -7.8% | +14.0% | |
| Margin % | 40.0% | 37.2% | 30.4% | 25.1% | 27.2% | |
| EV / EBIT | 68.4x | 67.9x | 68.8x | 78.9x | 68.6x | |
| Net Income | $201.0M | $195.4M | $183.6M | $168.9M | $195.4M | |
| YoY % | +73.4% | -2.8% | -6.0% | -8.0% | +15.7% | |
| Net Margin | 32.6% | 30.2% | 24.6% | 20.3% | 22.3% | |
| EPS (GAAP) | $5.76 | $5.67 | $5.33 | $4.88 | $5.64 | |
| YoY % | +76.7% | -1.6% | -6.0% | -8.4% | +15.6% |