STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $556.8M | $623.2M | $738.5M | $818.6M | $851.5M | |
| YoY % | +5.1% | +11.9% | +18.5% | +10.8% | +4.0% | |
| P / Sales | 3.0x | 1.5x | 1.7x | 2.0x | 2.0x | |
| EV / Sales | 12.9x | 10.7x | 10.5x | 10.0x | 9.3x | |
| Gross Profit, Adj. | $549.9M | $618.4M | $727.7M | $797.4M | $839.9M | |
| YoY % | +10.8% | +12.5% | +17.7% | +9.6% | +5.3% | |
| Margin % | 98.8% | 99.2% | 98.5% | 97.4% | 98.6% | |
| EV / Gross Profit | 13.0x | 10.8x | 10.7x | 10.3x | 9.4x | |
| EBITDA, Adj. | $159.3M | $181.0M | $158.3M | $221.6M | $229.0M | |
| YoY % | +36.1% | +13.6% | -12.5% | +40.0% | +3.3% | |
| Margin % | 28.6% | 29.0% | 21.4% | 27.1% | 26.9% | |
| EV / EBITDA | 45.0x | 36.9x | 49.0x | 37.1x | 34.7x | |
| EBIT | $156.4M | $180.3M | $155.0M | $218.6M | $223.1M | |
| YoY % | +36.0% | +15.2% | -14.0% | +41.0% | +2.0% | |
| Margin % | 28.1% | 28.9% | 21.0% | 26.7% | 26.2% | |
| EV / EBIT | 45.8x | 37.0x | 50.1x | 37.6x | 35.6x | |
| Net Income | $139.0M | $148.7M | $141.1M | $181.5M | $185.2M | |
| YoY % | +35.9% | +6.9% | -5.1% | +28.6% | +2.0% | |
| Net Margin | 25.0% | 23.9% | 19.1% | 22.2% | 21.7% | |
| EPS (GAAP) | $4.38 | $5.09 | $5.24 | $7.20 | $7.87 | |
| YoY % | +49.0% | +16.2% | +2.9% | +37.4% | +9.3% |