STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $409.4M | $487.0M | $570.6M | $640.2M | $721.3M | |
| YoY % | +12.9% | +19.0% | +17.2% | +12.2% | +12.7% | |
| P / Sales | 22.5x | 12.9x | 14.6x | 12.3x | 13.0x | |
| EV / Sales | 26.5x | 17.1x | 17.9x | 15.0x | 15.7x | |
| Gross Profit, Adj. | $293.6M | $352.6M | $416.0M | $465.2M | $528.3M | |
| YoY % | +13.2% | +20.1% | +18.0% | +11.8% | +13.5% | |
| Margin % | 71.7% | 72.4% | 72.9% | 72.7% | 73.2% | |
| EV / Gross Profit | 36.9x | 23.7x | 24.6x | 20.7x | 21.5x | |
| EBITDA, Adj. | $278.0M | $336.2M | $399.2M | $444.6M | $504.3M | |
| YoY % | +13.4% | +20.9% | +18.7% | +11.4% | +13.4% | |
| Margin % | 67.9% | 69.0% | 70.0% | 69.4% | 69.9% | |
| EV / EBITDA | 39.0x | 24.8x | 25.6x | 21.6x | 22.5x | |
| EBIT | $150.9M | $182.6M | $228.1M | $255.2M | $287.6M | |
| YoY % | +17.1% | +21.0% | +25.0% | +11.9% | +12.7% | |
| Margin % | 36.9% | 37.5% | 40.0% | 39.9% | 39.9% | |
| EV / EBIT | 71.8x | 45.7x | 44.8x | 37.7x | 39.4x | |
| Net Income | $157.6M | $186.2M | $200.5M | $227.8M | $257.4M | |
| YoY % | +45.4% | +18.2% | +7.7% | +13.6% | +13.0% | |
| Net Margin | 38.5% | 38.2% | 35.1% | 35.6% | 35.7% | |
| EPS (GAAP) | $3.90 | $4.36 | $4.42 | $4.66 | $4.87 | |
| YoY % | +41.3% | +11.8% | +1.4% | +5.4% | +4.5% |