STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $400.6M | $428.7M | $626.6M | $699.7M | $729.5M | |
| YoY % | +1.2% | +7.0% | +46.2% | +11.7% | +4.3% | |
| P / Sales | 3.8x | 3.1x | 2.5x | 2.5x | 2.4x | |
| EV / Sales | 24.7x | 23.2x | 18.5x | 16.9x | 17.0x | |
| Gross Profit, Adj. | $385.3M | $410.9M | $482.3M | $478.1M | $522.9M | |
| YoY % | +6.2% | +6.7% | +17.4% | -0.9% | +9.4% | |
| Margin % | 96.2% | 95.9% | 77.0% | 68.3% | 71.7% | |
| EV / Gross Profit | 25.7x | 24.2x | 24.1x | 24.7x | 23.8x | |
| EBITDA, Adj. | $175.4M | $162.2M | $206.8M | $179.1M | $196.4M | |
| YoY % | +85.8% | -7.5% | +27.5% | -13.4% | +9.7% | |
| Margin % | 43.8% | 37.8% | 33.0% | 25.6% | 26.9% | |
| EV / EBITDA | 56.4x | 61.3x | 56.1x | 65.9x | 63.3x | |
| EBIT | $172.8M | $160.2M | $197.6M | $178.2M | $191.4M | |
| YoY % | +91.6% | -7.3% | +23.3% | -9.8% | +7.4% | |
| Margin % | 43.1% | 37.4% | 31.5% | 25.5% | 26.2% | |
| EV / EBIT | 57.2x | 62.1x | 58.7x | 66.2x | 65.0x | |
| Net Income | $138.3M | $128.2M | $157.1M | $142.6M | $152.3M | |
| YoY % | +88.2% | -7.3% | +22.5% | -9.2% | +6.8% | |
| Net Margin | 34.5% | 29.9% | 25.1% | 20.4% | 20.9% | |
| EPS (GAAP) | $1.44 | $1.37 | $1.54 | $1.39 | $1.47 | |
| YoY % | +92.0% | -4.9% | +12.4% | -9.7% | +5.8% |