STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $478.9M | $575.6M | $616.1M | $585.2M | $608.6M | |
| YoY % | +28.7% | +20.2% | +7.0% | -5.0% | +4.0% | |
| P / Sales | 7.4x | 4.8x | 6.0x | 5.8x | 6.3x | |
| EV / Sales | 11.4x | 10.2x | 9.2x | 11.3x | 11.7x | |
| Gross Profit, Adj. | $422.1M | $519.6M | $558.7M | $526.0M | $549.4M | |
| YoY % | +34.6% | +23.1% | +7.5% | -5.8% | +4.5% | |
| Margin % | 88.2% | 90.3% | 90.7% | 89.9% | 90.3% | |
| EV / Gross Profit | 12.9x | 11.3x | 10.1x | 12.6x | 12.9x | |
| EBITDA, Adj. | $374.2M | $418.5M | $454.5M | $404.2M | $434.2M | |
| YoY % | +686.6% | +11.8% | +8.6% | -11.1% | +7.4% | |
| Margin % | 78.1% | 72.7% | 73.8% | 69.1% | 71.3% | |
| EV / EBITDA | 14.5x | 14.1x | 12.5x | 16.4x | 16.3x | |
| EBIT | $208.1M | $227.9M | $219.1M | $186.7M | $265.0M | |
| YoY % | +614.3% | +9.5% | -3.9% | -14.8% | +42.0% | |
| Margin % | 43.5% | 39.6% | 35.6% | 31.9% | 43.5% | |
| EV / EBIT | 26.1x | 25.8x | 25.8x | 35.6x | 26.8x | |
| Net Income | $74.5M | $152.1M | $148.9M | $121.9M | $250.8M | |
| YoY % | +147.8% | +104.2% | -2.1% | -18.1% | +105.7% | |
| Net Margin | 15.6% | 26.4% | 24.2% | 20.8% | 41.2% | |
| EPS (GAAP) | $1.00 | $2.03 | $1.97 | $1.60 | $3.28 | |
| YoY % | +148.8% | +103.0% | -3.0% | -18.8% | +105.0% |