STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $703.5M | $929.4M | $1.2B | $1.4B | $1.7B | |
| YoY % | +28.9% | +32.1% | +24.6% | +23.5% | +18.7% | |
| P / Sales | 19.6x | 14.7x | 10.6x | 9.6x | 8.4x | |
| EV / Sales | 20.8x | 15.6x | 11.2x | 10.0x | 8.7x | |
| Gross Profit, Adj. | $575.8M | $756.6M | $935.6M | $1.2B | $1.4B | |
| YoY % | +38.1% | +31.4% | +23.7% | +24.4% | +18.4% | |
| Margin % | 81.8% | 81.4% | 80.8% | 81.4% | 81.2% | |
| EV / Gross Profit | 25.4x | 19.1x | 13.8x | 12.3x | 10.7x | |
| EBITDA, Adj. | $152.9M | $138.2M | $147.4M | $183.3M | $227.5M | |
| YoY % | +246.3% | -9.6% | +6.7% | +24.4% | +24.1% | |
| Margin % | 21.7% | 14.9% | 12.7% | 12.8% | 13.4% | |
| EV / EBITDA | 95.7x | 104.8x | 87.8x | 78.0x | 65.1x | |
| EBIT | $91.9M | $81.3M | $92.8M | $128.4M | $179.4M | |
| YoY % | +153.4% | -11.5% | +14.1% | +38.3% | +39.7% | |
| Margin % | 13.1% | 8.7% | 8.0% | 9.0% | 10.6% | |
| EV / EBIT | 159.3x | 178.0x | 139.4x | 111.4x | 82.6x | |
| Net Income | $75.7M | $52.5M | $108.0M | $154.6M | $483.7M | |
| YoY % | +118.3% | -30.7% | +105.8% | +43.2% | +212.8% | |
| Net Margin | 10.8% | 5.6% | 9.3% | 10.8% | 28.5% | |
| EPS (GAAP) | $0.26 | $0.18 | $0.37 | $0.52 | $1.59 | |
| YoY % | +116.7% | -30.8% | +105.6% | +40.5% | +205.8% |