STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $965.0M | $1.1B | $1.2B | $1.4B | $1.5B | |
| YoY % | +20.4% | +13.9% | +11.8% | +10.1% | +11.0% | |
| P / Sales | 15.8x | 11.1x | 13.4x | 11.5x | 8.5x | |
| EV / Sales | 17.7x | 13.4x | 15.3x | 13.2x | 10.0x | |
| Gross Profit, Adj. | $748.5M | $862.1M | $962.3M | $1.1B | $1.2B | |
| YoY % | +18.0% | +15.2% | +11.6% | +13.8% | +11.8% | |
| Margin % | 77.6% | 78.4% | 78.3% | 80.9% | 81.5% | |
| EV / Gross Profit | 22.9x | 17.1x | 19.5x | 16.3x | 12.2x | |
| EBITDA, Adj. | $147.4M | $280.1M | $302.4M | $366.8M | $428.5M | |
| YoY % | -20.9% | +90.1% | +7.9% | +21.3% | +16.8% | |
| Margin % | 15.3% | 25.5% | 24.6% | 27.1% | 28.5% | |
| EV / EBITDA | 116.2x | 52.5x | 62.1x | 48.8x | 34.9x | |
| EBIT | $94.6M | $208.6M | $230.5M | $302.1M | $362.6M | |
| YoY % | -37.0% | +120.5% | +10.5% | +31.1% | +20.0% | |
| Margin % | 9.8% | 19.0% | 18.8% | 22.3% | 24.1% | |
| EV / EBIT | 181.1x | 70.5x | 81.5x | 59.2x | 41.2x | |
| Net Income | $93.2M | $174.8M | $326.8M | $234.8M | $277.9M | |
| YoY % | -26.2% | +87.5% | +87.0% | -28.2% | +18.3% | |
| Net Margin | 9.7% | 15.9% | 26.6% | 17.4% | 18.5% | |
| EPS (GAAP) | $0.30 | $0.55 | $1.00 | $0.72 | $0.85 | |
| YoY % | -28.6% | +83.3% | +81.8% | -28.0% | +18.1% |