STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $269.7M | $320.9M | $315.4M | $429.2M | $496.1M | |
| YoY % | +73.0% | +19.0% | -1.7% | +36.1% | +15.6% | |
| P / Sales | 7.7x | 3.4x | 10.5x | 9.3x | 10.7x | |
| EV / Sales | 7.9x | 3.8x | 11.1x | 9.8x | 11.6x | |
| Gross Profit, Adj. | $137.3M | $159.9M | $147.6M | $210.0M | $250.3M | |
| YoY % | +87.5% | +16.4% | -7.6% | +42.2% | +19.2% | |
| Margin % | 50.9% | 49.8% | 46.8% | 48.9% | 50.5% | |
| EV / Gross Profit | 15.4x | 7.7x | 23.6x | 20.0x | 23.1x | |
| EBITDA, Adj. | $73.7M | $85.6M | $71.2M | $118.7M | $140.0M | |
| YoY % | +196.5% | +16.1% | -16.8% | +66.8% | +17.9% | |
| Margin % | 27.3% | 26.7% | 22.6% | 27.7% | 28.2% | |
| EV / EBITDA | 28.8x | 14.3x | 49.0x | 35.4x | 41.3x | |
| EBIT | $70.9M | $81.5M | $65.4M | $108.1M | $128.2M | |
| YoY % | +213.4% | +15.0% | -19.7% | +65.2% | +18.6% | |
| Margin % | 26.3% | 25.4% | 20.7% | 25.2% | 25.8% | |
| EV / EBIT | 29.9x | 15.0x | 53.3x | 38.9x | 45.1x | |
| Net Income | $60.3M | $79.9M | $78.6M | $118.5M | $50.7M | |
| YoY % | +176.8% | +32.6% | -1.6% | +50.7% | -57.2% | |
| Net Margin | 22.4% | 24.9% | 24.9% | 27.6% | 10.2% | |
| EPS (GAAP) | $1.34 | $1.68 | $1.63 | $2.42 | $1.04 | |
| YoY % | +148.1% | +25.4% | -3.0% | +48.5% | -57.0% |