STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $2.0B | $2.4B | $2.7B | $2.9B | |
| YoY % | +15.9% | +15.1% | +19.7% | +11.1% | +9.2% | |
| P / Sales | 4.4x | 1.9x | 2.2x | 2.4x | 2.0x | |
| EV / Sales | 5.6x | 3.2x | 3.3x | 3.3x | 2.8x | |
| Gross Profit, Adj. | $415.0M | $478.7M | $531.7M | $619.6M | $697.2M | |
| YoY % | +36.3% | +15.3% | +11.1% | +16.5% | +12.5% | |
| Margin % | 23.6% | 23.7% | 22.0% | 23.1% | 23.8% | |
| EV / Gross Profit | 23.8x | 13.6x | 15.1x | 14.4x | 11.8x | |
| EBITDA, Adj. | $237.8M | $263.7M | $281.9M | $344.5M | $408.1M | |
| YoY % | +44.2% | +10.9% | +6.9% | +22.2% | +18.4% | |
| Margin % | 13.6% | 13.1% | 11.7% | 12.8% | 13.9% | |
| EV / EBITDA | 41.5x | 24.8x | 28.5x | 26.0x | 20.2x | |
| EBIT | $129.0M | $157.6M | $171.2M | $246.6M | $314.7M | |
| YoY % | +141.9% | +22.1% | +8.7% | +44.0% | +27.6% | |
| Margin % | 7.4% | 7.8% | 7.1% | 9.2% | 10.7% | |
| EV / EBIT | 76.4x | 41.4x | 46.9x | 36.3x | 26.2x | |
| Net Income | $70.5M | $80.6M | $74.2M | $140.2M | $193.1M | |
| YoY % | +161.0% | +14.5% | -8.0% | +88.9% | +37.8% | |
| Net Margin | 4.0% | 4.0% | 3.1% | 5.2% | 6.6% | |
| EPS (GAAP) | $1.15 | $1.37 | $1.28 | $2.40 | $3.36 | |
| YoY % | +155.6% | +19.1% | -6.6% | +87.5% | +40.0% |