STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $431.6M | $486.8M | $601.8M | $663.4M | $1.0B | |
| YoY % | -3.0% | +12.8% | +23.6% | +10.2% | +57.4% | |
| P / Sales | 3.5x | 2.8x | 2.3x | 2.0x | 1.9x | |
| EV / Sales | 30.0x | 25.6x | 20.4x | 17.9x | 16.7x | |
| Gross Profit, Adj. | $403.5M | $450.2M | $441.8M | $462.3M | $719.6M | |
| YoY % | +0.6% | +11.6% | -1.9% | +4.6% | +55.7% | |
| Margin % | 93.5% | 92.5% | 73.4% | 69.7% | 68.9% | |
| EV / Gross Profit | 32.1x | 27.7x | 27.8x | 25.7x | 24.3x | |
| EBITDA, Adj. | $156.8M | $161.7M | $153.9M | $153.3M | $186.6M | |
| YoY % | +22.3% | +3.1% | -4.8% | -0.4% | +21.7% | |
| Margin % | 36.3% | 33.2% | 25.6% | 23.1% | 17.9% | |
| EV / EBITDA | 82.6x | 77.0x | 79.8x | 77.6x | 93.7x | |
| EBIT | $156.8M | $161.7M | $153.9M | $153.3M | $186.6M | |
| YoY % | +22.3% | +3.1% | -4.8% | -0.4% | +21.7% | |
| Margin % | 36.3% | 33.2% | 25.6% | 23.1% | 17.9% | |
| EV / EBIT | 82.6x | 77.0x | 79.8x | 77.6x | 93.7x | |
| Net Income | $123.4M | $128.3M | $122.6M | $113.7M | $125.4M | |
| YoY % | +23.0% | +3.9% | -4.5% | -7.2% | +10.3% | |
| Net Margin | 28.6% | 26.4% | 20.4% | 17.1% | 12.0% | |
| EPS (GAAP) | $2.20 | $2.29 | $2.18 | $1.98 | $1.47 | |
| YoY % | +20.2% | +4.1% | -4.8% | -9.2% | -25.8% |