STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $955.2M | $1.1B | $1.1B | $1.1B | $1.2B | |
| YoY % | +8.4% | +10.4% | +1.4% | +7.0% | +8.4% | |
| P / Sales | 0.6x | 0.6x | 0.7x | 1.0x | 0.8x | |
| EV / Sales | 1.0x | 1.0x | 1.2x | 1.4x | 1.1x | |
| Gross Profit, Adj. | $204.5M | $234.8M | $242.5M | $253.3M | $260.9M | |
| YoY % | +11.8% | +14.8% | +3.3% | +4.4% | +3.0% | |
| Margin % | 21.4% | 22.3% | 22.7% | 22.1% | 21.0% | |
| EV / Gross Profit | 4.9x | 4.6x | 5.1x | 6.4x | 5.3x | |
| EBITDA, Adj. | $49.2M | $65.2M | $67.8M | $67.4M | $70.4M | |
| YoY % | +20.1% | +32.4% | +3.9% | -0.6% | +4.5% | |
| Margin % | 5.2% | 6.2% | 6.3% | 5.9% | 5.7% | |
| EV / EBITDA | 20.2x | 16.7x | 18.3x | 24.2x | 19.7x | |
| EBIT | $43.9M | $59.0M | $60.6M | $59.8M | $62.2M | |
| YoY % | +21.5% | +34.3% | +2.8% | -1.4% | +4.0% | |
| Margin % | 4.6% | 5.6% | 5.7% | 5.2% | 5.0% | |
| EV / EBIT | 22.7x | 18.5x | 20.4x | 27.2x | 22.4x | |
| Net Income | $38.1M | $47.3M | $50.6M | $53.0M | $54.4M | |
| YoY % | +12.8% | +24.1% | +7.1% | +4.7% | +2.7% | |
| Net Margin | 4.0% | 4.5% | 4.7% | 4.6% | 4.4% | |
| EPS (GAAP) | $1.25 | $1.64 | $1.85 | $1.98 | $2.08 | |
| YoY % | +13.6% | +31.2% | +12.8% | +7.0% | +5.1% |