STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $466.3M | $513.3M | $536.8M | $558.5M | $582.0M | |
| YoY % | +16.6% | +10.1% | +4.6% | +4.1% | +4.2% | |
| P / Sales | 13.4x | 10.1x | 8.5x | 8.2x | 6.2x | |
| EV / Sales | 13.3x | 10.3x | 8.7x | 8.4x | 6.5x | |
| Gross Profit, Adj. | $466.3M | $513.3M | $536.8M | $558.5M | $582.0M | |
| YoY % | +16.6% | +10.1% | +4.6% | +4.1% | +4.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 13.3x | 10.3x | 8.7x | 8.4x | 6.5x | |
| EBITDA, Adj. | $115.4M | $147.9M | $120.2M | $129.2M | $129.9M | |
| YoY % | +28.1% | +28.2% | -18.7% | +7.5% | +0.5% | |
| Margin % | 24.8% | 28.8% | 22.4% | 23.1% | 22.3% | |
| EV / EBITDA | 53.7x | 35.7x | 38.7x | 36.2x | 29.0x | |
| EBIT | $108.9M | $140.8M | $111.3M | $119.6M | $119.8M | |
| YoY % | +30.8% | +29.3% | -21.0% | +7.4% | +0.2% | |
| Margin % | 23.4% | 27.4% | 20.7% | 21.4% | 20.6% | |
| EV / EBIT | 56.9x | 37.5x | 41.8x | 39.2x | 31.4x | |
| Net Income | $101.2M | $102.3M | $100.3M | $109.0M | $106.0M | |
| YoY % | +22.6% | +1.1% | -1.9% | +8.6% | -2.7% | |
| Net Margin | 21.7% | 19.9% | 18.7% | 19.5% | 18.2% | |
| EPS (GAAP) | $1.90 | $1.96 | $1.94 | $2.11 | $2.07 | |
| YoY % | +22.6% | +3.2% | -1.0% | +8.8% | -1.9% |