STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.5B | $1.7B | $1.8B | $2.0B | |
| YoY % | +10.8% | +32.9% | +13.4% | +7.4% | +11.9% | |
| P / Sales | 0.5x | 0.4x | 0.4x | 0.8x | 0.9x | |
| EV / Sales | 0.9x | 0.8x | 0.7x | 1.2x | 1.3x | |
| Gross Profit, Adj. | $328.5M | $422.0M | $505.3M | $556.3M | $635.9M | |
| YoY % | +18.5% | +28.5% | +19.7% | +10.1% | +14.3% | |
| Margin % | 29.5% | 28.5% | 30.1% | 30.9% | 31.5% | |
| EV / Gross Profit | 3.1x | 2.7x | 2.4x | 3.9x | 4.2x | |
| EBITDA, Adj. | $67.0M | $126.3M | $168.8M | $178.8M | $215.7M | |
| YoY % | +18.0% | +88.4% | +33.7% | +5.9% | +20.7% | |
| Margin % | 6.0% | 8.5% | 10.1% | 9.9% | 10.7% | |
| EV / EBITDA | 15.0x | 9.1x | 7.2x | 12.1x | 12.5x | |
| EBIT | $39.9M | $97.8M | $138.7M | $145.4M | $176.9M | |
| YoY % | +244.1% | +145.3% | +41.9% | +4.8% | +21.7% | |
| Margin % | 3.6% | 6.6% | 8.3% | 8.1% | 8.8% | |
| EV / EBIT | 25.3x | 11.8x | 8.8x | 14.8x | 15.2x | |
| Net Income | $16.4M | $48.1M | $68.7M | $70.4M | $88.6M | |
| YoY % | +155.9% | +193.0% | +43.0% | +2.4% | +25.8% | |
| Net Margin | 1.5% | 3.2% | 4.1% | 3.9% | 4.4% | |
| EPS (GAAP) | $0.83 | $2.47 | $3.89 | $4.22 | $5.37 | |
| YoY % | +150.3% | +197.6% | +57.5% | +8.5% | +27.3% |