STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $329.5M | $408.9M | $546.2M | $537.1M | $549.3M | |
| YoY % | +3.5% | +24.1% | +33.6% | -1.7% | +2.3% | |
| P / Sales | 4.2x | 3.7x | 2.8x | 3.4x | 3.8x | |
| EV / Sales | 31.9x | 26.9x | 22.3x | 23.2x | 23.6x | |
| Gross Profit, Adj. | $320.0M | $392.8M | $404.1M | $350.2M | $390.3M | |
| YoY % | +7.1% | +22.8% | +2.9% | -13.4% | +11.5% | |
| Margin % | 97.1% | 96.1% | 74.0% | 65.2% | 71.1% | |
| EV / Gross Profit | 32.9x | 28.0x | 30.1x | 35.5x | 33.2x | |
| EBITDA, Adj. | $137.2M | $190.3M | $145.7M | $98.1M | $139.5M | |
| YoY % | +33.0% | +38.7% | -23.5% | -32.6% | +42.2% | |
| Margin % | 41.6% | 46.5% | 26.7% | 18.3% | 25.4% | |
| EV / EBITDA | 76.7x | 57.7x | 83.6x | 126.8x | 93.0x | |
| EBIT | $120.3M | $185.2M | $132.0M | $98.1M | $139.5M | |
| YoY % | +16.7% | +53.9% | -28.8% | -25.6% | +42.2% | |
| Margin % | 36.5% | 45.3% | 24.2% | 18.3% | 25.4% | |
| EV / EBIT | 87.5x | 59.3x | 92.2x | 126.8x | 93.0x | |
| Net Income | $95.2M | $146.9M | $103.4M | $75.8M | $110.4M | |
| YoY % | +17.4% | +54.4% | -29.6% | -26.7% | +45.6% | |
| Net Margin | 28.9% | 35.9% | 18.9% | 14.1% | 20.1% | |
| EPS (GAAP) | $3.19 | $4.12 | $2.53 | $1.84 | $2.68 | |
| YoY % | +13.5% | +29.2% | -38.6% | -27.3% | +45.7% |