STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $633.7M | $702.5M | $756.2M | $940.7M | $1.0B | |
| YoY % | +2.7% | +10.9% | +7.7% | +24.4% | +7.4% | |
| P / Sales | 6.4x | 4.8x | 3.7x | 3.5x | 3.0x | |
| EV / Sales | 24.7x | 24.8x | 21.8x | 18.8x | 17.8x | |
| Gross Profit, Adj. | $620.6M | $679.4M | $652.1M | $746.3M | $818.0M | |
| YoY % | +4.1% | +9.5% | -4.0% | +14.4% | +9.6% | |
| Margin % | 97.9% | 96.7% | 86.2% | 79.3% | 80.9% | |
| EV / Gross Profit | 25.2x | 25.7x | 25.3x | 23.7x | 22.0x | |
| EBITDA, Adj. | $242.1M | $245.0M | $168.2M | $236.7M | $275.4M | |
| YoY % | +13.4% | +1.2% | -31.3% | +40.7% | +16.3% | |
| Margin % | 38.2% | 34.9% | 22.2% | 25.2% | 27.2% | |
| EV / EBITDA | 64.6x | 71.2x | 98.0x | 74.8x | 65.5x | |
| EBIT | $241.3M | $240.3M | $168.2M | $236.7M | $275.4M | |
| YoY % | +17.1% | -0.4% | -30.0% | +40.7% | +16.3% | |
| Margin % | 38.1% | 34.2% | 22.2% | 25.2% | 27.2% | |
| EV / EBIT | 64.8x | 72.6x | 98.0x | 74.8x | 65.5x | |
| Net Income | $189.7M | $187.5M | $131.5M | $181.7M | $209.6M | |
| YoY % | +15.6% | -1.1% | -29.9% | +38.2% | +15.3% | |
| Net Margin | 29.9% | 26.7% | 17.4% | 19.3% | 20.7% | |
| EPS (GAAP) | $3.48 | $3.46 | $2.45 | $3.44 | $3.97 | |
| YoY % | +13.0% | -0.6% | -29.2% | +40.4% | +15.4% |