STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $229.8M | $278.1M | $316.9M | $353.7M | $487.4M | |
| YoY % | +0.4% | +21.0% | +14.0% | +11.6% | +37.8% | |
| P / Sales | 4.5x | 3.9x | 3.0x | 3.4x | 3.0x | |
| EV / Sales | 25.8x | 23.8x | 20.1x | 19.0x | 17.6x | |
| Gross Profit, Adj. | $220.3M | $259.7M | $250.7M | $253.3M | $361.4M | |
| YoY % | +5.0% | +17.9% | -3.5% | +1.0% | +42.7% | |
| Margin % | 95.8% | 93.4% | 79.1% | 71.6% | 74.2% | |
| EV / Gross Profit | 26.9x | 25.4x | 25.4x | 26.5x | 23.8x | |
| EBITDA, Adj. | $102.8M | $99.2M | $103.6M | $104.1M | $140.1M | |
| YoY % | +37.0% | -3.5% | +4.5% | +0.4% | +34.6% | |
| Margin % | 44.7% | 35.7% | 32.7% | 29.4% | 28.7% | |
| EV / EBITDA | 57.7x | 66.6x | 61.5x | 64.4x | 61.4x | |
| EBIT | $102.8M | $99.2M | $103.6M | $104.1M | $140.1M | |
| YoY % | +37.0% | -3.5% | +4.5% | +0.4% | +34.6% | |
| Margin % | 44.7% | 35.7% | 32.7% | 29.4% | 28.7% | |
| EV / EBIT | 57.7x | 66.6x | 61.5x | 64.4x | 61.4x | |
| Net Income | $84.1M | $81.8M | $85.9M | $83.8M | $112.6M | |
| YoY % | +35.2% | -2.7% | +5.0% | -2.4% | +34.4% | |
| Net Margin | 36.6% | 29.4% | 27.1% | 23.7% | 23.1% | |
| EPS (GAAP) | $3.17 | $2.78 | $2.91 | $2.83 | $3.06 | |
| YoY % | +35.5% | -12.3% | +4.7% | -2.7% | +8.1% |