STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $317.4M | $387.0M | $504.1M | $534.6M | $679.9M | |
| YoY % | -1.6% | +21.9% | +30.3% | +6.1% | +27.2% | |
| P / Sales | 4.1x | 2.5x | 1.8x | 1.6x | 1.8x | |
| EV / Sales | 26.0x | 24.2x | 18.8x | 17.7x | 19.9x | |
| Gross Profit, Adj. | $278.6M | $315.4M | $269.1M | $264.1M | $388.3M | |
| YoY % | +10.4% | +13.2% | -14.7% | -1.9% | +47.1% | |
| Margin % | 87.8% | 81.5% | 53.4% | 49.4% | 57.1% | |
| EV / Gross Profit | 29.6x | 29.7x | 35.2x | 35.8x | 34.8x | |
| EBITDA, Adj. | $175.1M | $172.7M | $117.0M | $100.5M | $149.8M | |
| YoY % | +63.1% | -1.3% | -32.3% | -14.0% | +49.0% | |
| Margin % | 55.1% | 44.6% | 23.2% | 18.8% | 22.0% | |
| EV / EBITDA | 47.2x | 54.2x | 81.0x | 94.1x | 90.3x | |
| EBIT | $175.1M | $171.2M | $117.0M | $98.5M | $112.7M | |
| YoY % | +93.7% | -2.2% | -31.7% | -15.8% | +14.5% | |
| Margin % | 55.1% | 44.2% | 23.2% | 18.4% | 16.6% | |
| EV / EBIT | 47.2x | 54.6x | 81.0x | 96.1x | 120.0x | |
| Net Income | $128.3M | $119.2M | $80.8M | $67.6M | $74.2M | |
| YoY % | +80.9% | -7.1% | -32.2% | -16.3% | +9.9% | |
| Net Margin | 40.4% | 30.8% | 16.0% | 12.6% | 10.9% | |
| EPS (GAAP) | $3.22 | $3.01 | $2.07 | $1.76 | $1.63 | |
| YoY % | +79.9% | -6.5% | -31.2% | -15.0% | -7.4% |