STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $715.4M | $857.5M | $855.8M | $919.1M | $1.1B | |
| YoY % | -2.1% | +19.9% | -0.2% | +7.4% | +19.2% | |
| P / Sales | 2.8x | 2.2x | 3.1x | 3.6x | 5.0x | |
| EV / Sales | 3.5x | 2.8x | 3.7x | 4.2x | 5.7x | |
| Gross Profit, Adj. | $270.4M | $332.0M | $353.1M | $388.6M | $461.1M | |
| YoY % | -0.6% | +22.8% | +6.3% | +10.0% | +18.7% | |
| Margin % | 37.8% | 38.7% | 41.3% | 42.3% | 42.1% | |
| EV / Gross Profit | 9.3x | 7.3x | 9.1x | 10.0x | 13.5x | |
| EBITDA, Adj. | $125.0M | $159.6M | $168.4M | $199.7M | $248.2M | |
| YoY % | +47.9% | +27.7% | +5.5% | +18.6% | +24.2% | |
| Margin % | 17.5% | 18.6% | 19.7% | 21.7% | 22.7% | |
| EV / EBITDA | 20.2x | 15.2x | 19.0x | 19.4x | 25.1x | |
| EBIT | $82.9M | $111.3M | $120.7M | $147.6M | $173.1M | |
| YoY % | +92.2% | +34.2% | +8.5% | +22.3% | +17.3% | |
| Margin % | 11.6% | 13.0% | 14.1% | 16.1% | 15.8% | |
| EV / EBIT | 30.4x | 21.8x | 26.6x | 26.2x | 36.0x | |
| Net Income | $63.5M | $82.3M | $92.5M | $101.9M | $299.2M | |
| YoY % | -36.1% | +29.6% | +12.4% | +10.1% | +193.7% | |
| Net Margin | 8.9% | 9.6% | 10.8% | 11.1% | 27.3% | |
| EPS (GAAP) | $2.42 | $3.16 | $3.58 | $3.94 | $11.55 | |
| YoY % | -36.5% | +30.6% | +13.3% | +10.1% | +193.1% |