STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.2B | $1.4B | $1.7B | $1.9B | $2.2B | |
| YoY % | +7.3% | +18.3% | +20.1% | +8.1% | +17.1% | |
| P / Sales | 2.2x | 2.0x | 2.7x | 3.1x | 3.1x | |
| EV / Sales | 2.7x | 2.4x | 3.0x | 3.3x | 3.5x | |
| Gross Profit, Adj. | $288.7M | $344.9M | $450.2M | $533.0M | $631.2M | |
| YoY % | -1.7% | +19.5% | +30.5% | +18.4% | +18.4% | |
| Margin % | 23.8% | 24.0% | 26.1% | 28.6% | 28.9% | |
| EV / Gross Profit | 11.2x | 10.0x | 11.5x | 11.6x | 12.1x | |
| EBITDA, Adj. | $179.0M | $215.0M | $285.3M | $349.3M | $437.4M | |
| YoY % | -0.3% | +20.1% | +32.7% | +22.4% | +25.2% | |
| Margin % | 14.8% | 15.0% | 16.6% | 18.8% | 20.1% | |
| EV / EBITDA | 18.0x | 16.1x | 18.2x | 17.7x | 17.4x | |
| EBIT | $130.7M | $160.8M | $224.5M | $281.4M | $340.9M | |
| YoY % | -0.5% | +23.0% | +39.6% | +25.3% | +21.1% | |
| Margin % | 10.8% | 11.2% | 13.0% | 15.1% | 15.6% | |
| EV / EBIT | 24.7x | 21.5x | 23.1x | 22.0x | 22.4x | |
| Net Income | $100.6M | $120.4M | $157.4M | $216.3M | $246.6M | |
| YoY % | +4.6% | +19.7% | +30.7% | +37.4% | +14.0% | |
| Net Margin | 8.3% | 8.4% | 9.1% | 11.6% | 11.3% | |
| EPS (GAAP) | $1.63 | $1.97 | $2.56 | $3.50 | $4.01 | |
| YoY % | +4.5% | +20.9% | +29.9% | +36.7% | +14.6% |