STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $419.2M | $626.4M | $757.9M | $792.8M | $878.3M | |
| YoY % | +8.6% | +49.4% | +21.0% | +4.6% | +10.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $184.6M | $256.0M | $318.2M | $350.7M | $393.3M | |
| YoY % | +4.4% | +38.7% | +24.3% | +10.2% | +12.1% | |
| Margin % | 44.0% | 40.9% | 42.0% | 44.2% | 44.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $82.3M | $134.3M | $174.7M | $194.1M | $224.3M | |
| YoY % | +0.7% | +63.2% | +30.1% | +11.1% | +15.6% | |
| Margin % | 19.6% | 21.4% | 23.1% | 24.5% | 25.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $59.2M | $97.4M | $139.1M | $159.1M | $181.2M | |
| YoY % | -10.1% | +64.4% | +42.8% | +14.4% | +13.9% | |
| Margin % | 14.1% | 15.5% | 18.3% | 20.1% | 20.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $40.1M | $66.4M | $96.4M | $101.6M | $136.7M | |
| YoY % | -12.3% | +65.6% | +45.3% | +5.4% | +34.4% | |
| Net Margin | 9.6% | 10.6% | 12.7% | 12.8% | 15.6% | |
| EPS (GAAP) | $2.65 | $4.20 | $6.20 | $6.52 | $8.38 | |
| YoY % | -12.0% | +58.5% | +47.6% | +5.2% | +28.5% |