STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $451.0M | $574.2M | $833.6M | $920.8M | $1.0B | |
| YoY % | +25.5% | +27.3% | +45.2% | +10.4% | +8.8% | |
| P / Sales | 3.6x | 3.2x | 2.0x | 2.3x | 2.0x | |
| EV / Sales | 29.8x | 22.9x | 17.2x | 17.0x | 17.0x | |
| Gross Profit, Adj. | $427.9M | $533.1M | $631.3M | $637.8M | $739.9M | |
| YoY % | +31.9% | +24.6% | +18.4% | +1.0% | +16.0% | |
| Margin % | 94.9% | 92.8% | 75.7% | 69.3% | 73.9% | |
| EV / Gross Profit | 31.4x | 24.6x | 22.7x | 24.5x | 23.1x | |
| EBITDA, Adj. | $190.7M | $259.5M | $246.5M | $231.2M | $283.7M | |
| YoY % | +107.4% | +36.0% | -5.0% | -6.2% | +22.7% | |
| Margin % | 42.3% | 45.2% | 29.6% | 25.1% | 28.3% | |
| EV / EBITDA | 70.4x | 50.6x | 58.0x | 67.5x | 60.1x | |
| EBIT | $168.6M | $259.5M | $246.5M | $231.2M | $283.7M | |
| YoY % | +83.4% | +53.9% | -5.0% | -6.2% | +22.7% | |
| Margin % | 37.4% | 45.2% | 29.6% | 25.1% | 28.3% | |
| EV / EBIT | 79.6x | 50.6x | 58.0x | 67.5x | 60.1x | |
| Net Income | $133.1M | $199.0M | $190.3M | $181.5M | $197.6M | |
| YoY % | +78.9% | +49.6% | -4.4% | -4.6% | +8.9% | |
| Net Margin | 29.5% | 34.7% | 22.8% | 19.7% | 19.7% | |
| EPS (GAAP) | $3.86 | $5.31 | $5.07 | $4.83 | $5.31 | |
| YoY % | +39.9% | +37.6% | -4.5% | -4.7% | +9.9% |