STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $476.3M | $539.9M | $614.0M | $669.6M | $727.1M | |
| YoY % | +6.3% | +13.4% | +13.7% | +9.1% | +8.6% | |
| P / Sales | 18.0x | 11.7x | 11.4x | 9.9x | 10.4x | |
| EV / Sales | 21.6x | 16.0x | 15.5x | 13.6x | 14.4x | |
| Gross Profit, Adj. | $345.0M | $396.3M | $448.4M | $486.8M | $535.6M | |
| YoY % | +4.9% | +14.9% | +13.1% | +8.6% | +10.0% | |
| Margin % | 72.4% | 73.4% | 73.0% | 72.7% | 73.7% | |
| EV / Gross Profit | 29.8x | 21.8x | 21.2x | 18.7x | 19.5x | |
| EBITDA, Adj. | $318.5M | $367.2M | $409.1M | $448.7M | $502.8M | |
| YoY % | +4.7% | +15.3% | +11.4% | +9.7% | +12.1% | |
| Margin % | 66.9% | 68.0% | 66.6% | 67.0% | 69.2% | |
| EV / EBITDA | 32.3x | 23.5x | 23.2x | 20.3x | 20.8x | |
| EBIT | $179.4M | $214.0M | $244.6M | $272.4M | $307.7M | |
| YoY % | +7.9% | +19.2% | +14.3% | +11.4% | +13.0% | |
| Margin % | 37.7% | 39.6% | 39.8% | 40.7% | 42.3% | |
| EV / EBIT | 57.3x | 40.3x | 38.9x | 33.4x | 33.9x | |
| Net Income | $270.7M | $358.8M | $274.6M | $287.3M | $247.3M | |
| YoY % | +38.1% | +32.5% | -23.5% | +4.6% | -13.9% | |
| Net Margin | 56.8% | 66.5% | 44.7% | 42.9% | 34.0% | |
| EPS (GAAP) | $2.09 | $2.72 | $2.07 | $2.17 | $1.87 | |
| YoY % | +36.6% | +30.1% | -23.9% | +4.8% | -13.8% |