STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $468.0M | $564.7M | $665.7M | $684.6M | $648.5M | |
| YoY % | -2.5% | +20.6% | +17.9% | +2.8% | -5.3% | |
| P / Sales | 6.2x | 6.3x | 4.2x | 4.3x | 3.9x | |
| EV / Sales | 35.5x | 31.7x | 24.9x | 23.1x | 24.3x | |
| Gross Profit, Adj. | $461.9M | $555.5M | $547.3M | $501.8M | $515.5M | |
| YoY % | -0.9% | +20.3% | -1.5% | -8.3% | +2.7% | |
| Margin % | 98.7% | 98.4% | 82.2% | 73.3% | 79.5% | |
| EV / Gross Profit | 36.0x | 32.2x | 30.2x | 31.4x | 30.6x | |
| EBITDA, Adj. | $298.6M | $334.4M | $315.4M | $271.2M | $283.2M | |
| YoY % | +19.7% | +12.0% | -5.7% | -14.0% | +4.4% | |
| Margin % | 63.8% | 59.2% | 47.4% | 39.6% | 43.7% | |
| EV / EBITDA | 55.6x | 53.6x | 52.5x | 58.2x | 55.7x | |
| EBIT | $297.6M | $328.3M | $315.4M | $271.2M | $281.7M | |
| YoY % | +19.3% | +10.3% | -3.9% | -14.0% | +3.9% | |
| Margin % | 63.6% | 58.1% | 47.4% | 39.6% | 43.4% | |
| EV / EBIT | 55.8x | 54.5x | 52.5x | 58.2x | 56.0x | |
| Net Income | $213.5M | $233.9M | $219.9M | $199.3M | $207.9M | |
| YoY % | +20.9% | +9.6% | -6.0% | -9.4% | +4.3% | |
| Net Margin | 45.6% | 41.4% | 33.0% | 29.1% | 32.1% | |
| EPS (GAAP) | $1.56 | $1.67 | $1.59 | $1.44 | $1.52 | |
| YoY % | +20.0% | +7.1% | -4.8% | -9.4% | +5.6% |