STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $343.4M | $347.9M | $371.0M | $356.3M | $347.6M | |
| YoY % | +108.8% | +1.3% | +6.6% | -4.0% | -2.4% | |
| P / Sales | 3.6x | 4.7x | 4.4x | 3.5x | 3.9x | |
| EV / Sales | 8.0x | 8.9x | 8.3x | 7.5x | 8.1x | |
| Gross Profit, Adj. | $343.4M | $347.9M | $302.7M | $286.4M | $272.8M | |
| YoY % | +108.8% | +1.3% | -13.0% | -5.4% | -4.8% | |
| Margin % | 100.0% | 100.0% | 81.6% | 80.4% | 78.5% | |
| EV / Gross Profit | 8.0x | 8.9x | 10.1x | 9.3x | 10.3x | |
| EBITDA, Adj. | $271.0M | $272.8M | $290.5M | $273.3M | $252.4M | |
| YoY % | +130.7% | +0.7% | +6.5% | -5.9% | -7.6% | |
| Margin % | 78.9% | 78.4% | 78.3% | 76.7% | 72.6% | |
| EV / EBITDA | 10.1x | 11.3x | 10.6x | 9.8x | 11.1x | |
| EBIT | $201.2M | $200.6M | $217.2M | $197.8M | $175.8M | |
| YoY % | +166.0% | -0.3% | +8.2% | -8.9% | -11.1% | |
| Margin % | 58.6% | 57.7% | 58.5% | 55.5% | 50.6% | |
| EV / EBIT | 13.6x | 15.4x | 14.1x | 13.5x | 16.0x | |
| Net Income | $162.2M | $188.0M | $120.0M | $117.7M | $74.8M | |
| YoY % | +1901.3% | +15.9% | -36.2% | -2.0% | -36.4% | |
| Net Margin | 47.2% | 54.0% | 32.4% | 33.0% | 21.5% | |
| EPS (GAAP) | $3.04 | $3.51 | $2.22 | $2.18 | $1.38 | |
| YoY % | +1926.7% | +15.5% | -36.8% | -1.8% | -36.7% |