STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $366.0M | $401.9M | $482.4M | $675.0M | $761.4M | |
| YoY % | +3.4% | +9.8% | +20.0% | +39.9% | +12.8% | |
| P / Sales | 6.8x | 5.8x | 5.6x | 8.5x | 5.5x | |
| EV / Sales | 6.7x | 5.9x | 5.6x | 8.5x | 5.6x | |
| Gross Profit, Adj. | $360.7M | $396.5M | $475.9M | $664.2M | $748.4M | |
| YoY % | +3.6% | +9.9% | +20.0% | +39.6% | +12.7% | |
| Margin % | 98.6% | 98.7% | 98.7% | 98.4% | 98.3% | |
| EV / Gross Profit | 6.8x | 5.9x | 5.6x | 8.7x | 5.7x | |
| EBITDA, Adj. | $128.0M | $113.9M | $108.3M | $137.7M | $45.9M | |
| YoY % | -0.6% | -11.0% | -4.9% | +27.2% | -66.6% | |
| Margin % | 35.0% | 28.3% | 22.5% | 20.4% | 6.0% | |
| EV / EBITDA | 19.3x | 20.7x | 24.7x | 41.8x | 92.4x | |
| EBIT | $124.5M | $112.6M | $107.3M | $137.0M | $44.8M | |
| YoY % | -2.9% | -9.5% | -4.8% | +27.7% | -67.3% | |
| Margin % | 34.0% | 28.0% | 22.2% | 20.3% | 5.9% | |
| EV / EBIT | 19.8x | 20.9x | 25.0x | 42.0x | 94.7x | |
| Net Income | $112.5M | $101.3M | $105.5M | $139.7M | $98.2M | |
| YoY % | +6.1% | -10.0% | +4.2% | +32.5% | -29.7% | |
| Net Margin | 30.7% | 25.2% | 21.9% | 20.7% | 12.9% | |
| EPS (GAAP) | $0.89 | $0.87 | $0.94 | $1.23 | $0.82 | |
| YoY % | +4.7% | -2.2% | +8.0% | +30.9% | -33.3% |