STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $199.4M | $223.2M | $250.6M | $268.1M | $294.1M | |
| YoY % | +16.6% | +11.9% | +12.3% | +7.0% | +9.7% | |
| P / Sales | 11.3x | 9.6x | 9.1x | 9.5x | 8.1x | |
| EV / Sales | 16.0x | 14.2x | 13.8x | 14.0x | 12.4x | |
| Gross Profit, Adj. | $199.4M | $187.4M | $210.3M | $227.5M | $251.1M | |
| YoY % | +16.6% | -6.0% | +12.3% | +8.1% | +10.4% | |
| Margin % | 100.0% | 84.0% | 83.9% | 84.9% | 85.4% | |
| EV / Gross Profit | 16.0x | 17.0x | 16.4x | 16.5x | 14.5x | |
| EBITDA, Adj. | $152.1M | $167.3M | $187.7M | $203.7M | $223.5M | |
| YoY % | +11.6% | +10.0% | +12.1% | +8.5% | +9.7% | |
| Margin % | 76.3% | 75.0% | 74.9% | 76.0% | 76.0% | |
| EV / EBITDA | 21.0x | 19.0x | 18.4x | 18.4x | 16.3x | |
| EBIT | $117.3M | $125.9M | $136.9M | $149.2M | $163.9M | |
| YoY % | +9.8% | +7.3% | +8.8% | +8.9% | +9.8% | |
| Margin % | 58.8% | 56.4% | 54.6% | 55.6% | 55.7% | |
| EV / EBIT | 27.2x | 25.2x | 25.2x | 25.1x | 22.3x | |
| Net Income | $85.6M | $97.8M | $95.3M | $100.5M | $112.4M | |
| YoY % | +10.7% | +14.2% | -2.5% | +5.4% | +11.8% | |
| Net Margin | 42.9% | 43.8% | 38.0% | 37.5% | 38.2% | |
| EPS (GAAP) | $1.11 | $1.20 | $1.07 | $1.07 | $1.09 | |
| YoY % | +2.8% | +8.1% | -10.8% | — | +1.9% |