STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $718.1M | $876.8M | $901.6M | $986.4M | $942.1M | |
| YoY % | +5.3% | +22.1% | +2.8% | +9.4% | -4.5% | |
| P / Sales | 6.1x | 3.4x | 2.2x | 1.3x | 0.8x | |
| EV / Sales | 6.6x | 3.9x | 2.9x | 2.0x | 1.4x | |
| Gross Profit, Adj. | $440.2M | $585.6M | $603.9M | $678.4M | $658.9M | |
| YoY % | +4.2% | +33.0% | +3.1% | +12.3% | -2.9% | |
| Margin % | 61.3% | 66.8% | 67.0% | 68.8% | 69.9% | |
| EV / Gross Profit | 10.7x | 5.9x | 4.3x | 2.8x | 2.0x | |
| EBITDA, Adj. | $154.5M | $203.8M | $190.2M | $185.2M | $206.0M | |
| YoY % | -11.1% | +31.9% | -6.7% | -2.6% | +11.2% | |
| Margin % | 21.5% | 23.2% | 21.1% | 18.8% | 21.9% | |
| EV / EBITDA | 30.5x | 16.9x | 13.8x | 10.4x | 6.2x | |
| EBIT | $93.0M | $127.3M | $109.3M | $92.1M | $114.7M | |
| YoY % | -30.2% | +37.0% | -14.1% | -15.8% | +24.5% | |
| Margin % | 12.9% | 14.5% | 12.1% | 9.3% | 12.2% | |
| EV / EBIT | 50.7x | 27.0x | 23.9x | 21.0x | 11.2x | |
| Net Income | $55.9M | $75.5M | $53.9M | $43.2M | $66.2M | |
| YoY % | -47.0% | +35.2% | -28.7% | -19.8% | +53.4% | |
| Net Margin | 7.8% | 8.6% | 6.0% | 4.4% | 7.0% | |
| EPS (GAAP) | $0.50 | $0.69 | $0.51 | $0.42 | $0.68 | |
| YoY % | -47.4% | +38.0% | -26.1% | -17.6% | +61.9% |