STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $769.6M | $784.6M | $839.2M | $995.6M | $1.2B | |
| YoY % | +6.4% | +1.9% | +7.0% | +18.6% | +18.9% | |
| P / Sales | 4.1x | 3.2x | 5.4x | 7.2x | 2.9x | |
| EV / Sales | 4.5x | 3.6x | 5.8x | 7.7x | 3.8x | |
| Gross Profit, Adj. | $655.7M | $649.2M | $687.6M | $816.6M | $960.6M | |
| YoY % | +6.8% | -1.0% | +5.9% | +18.8% | +17.6% | |
| Margin % | 85.2% | 82.7% | 81.9% | 82.0% | 81.2% | |
| EV / Gross Profit | 5.2x | 4.4x | 7.1x | 9.3x | 4.6x | |
| EBITDA, Adj. | $77.0M | $63.4M | $86.3M | $97.8M | $115.9M | |
| YoY % | +1.2% | -17.8% | +36.2% | +13.3% | +18.5% | |
| Margin % | 10.0% | 8.1% | 10.3% | 9.8% | 9.8% | |
| EV / EBITDA | 44.5x | 44.9x | 56.6x | 77.9x | 38.4x | |
| EBIT | $41.6M | $-15.9M | $75.4M | $75.8M | $73.4M | |
| YoY % | +286.7% | -138.2% | +574.4% | +0.6% | -3.1% | |
| Margin % | 5.4% | -2.0% | 9.0% | 7.6% | 6.2% | |
| EV / EBIT | 82.4x | -179.0x | 64.8x | 100.5x | 60.7x | |
| Net Income | $33.6M | $-35.8M | $168.9M | $76.1M | $70.7M | |
| YoY % | +208.6% | -206.4% | +572.1% | -54.9% | -7.2% | |
| Net Margin | 4.4% | -4.6% | 20.1% | 7.6% | 6.0% | |
| EPS (GAAP) | $0.71 | -$0.80 | $3.75 | $1.68 | $1.58 | |
| YoY % | +207.6% | -212.7% | +568.7% | -55.2% | -6.0% |