STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $870.5M | $993.2M | $1.2B | $1.3B | $1.4B | |
| YoY % | -11.9% | +14.1% | +17.7% | +12.0% | +4.0% | |
| P / Sales | 6.7x | 3.3x | 3.6x | 3.3x | 2.4x | |
| EV / Sales | 7.8x | 4.1x | 4.4x | 4.1x | 3.3x | |
| Gross Profit, Adj. | $397.8M | $505.5M | $615.1M | $691.5M | $749.0M | |
| YoY % | -17.9% | +27.1% | +21.7% | +12.4% | +8.3% | |
| Margin % | 45.7% | 50.9% | 52.6% | 52.8% | 55.0% | |
| EV / Gross Profit | 17.0x | 8.1x | 8.3x | 7.8x | 6.1x | |
| EBITDA, Adj. | $174.1M | $168.9M | $248.0M | $269.5M | $324.1M | |
| YoY % | -32.1% | -3.0% | +46.8% | +8.7% | +20.3% | |
| Margin % | 20.0% | 17.0% | 21.2% | 20.6% | 23.8% | |
| EV / EBITDA | 38.8x | 24.3x | 20.5x | 20.1x | 14.0x | |
| EBIT | $89.8M | $71.1M | $155.7M | $162.9M | $221.8M | |
| YoY % | -5.8% | -20.7% | +118.8% | +4.6% | +36.2% | |
| Margin % | 10.3% | 7.2% | 13.3% | 12.4% | 16.3% | |
| EV / EBIT | 75.2x | 57.7x | 32.7x | 33.2x | 20.5x | |
| Net Income | $79.5M | $43.4M | $115.4M | $117.6M | $167.7M | |
| YoY % | +3.8% | -45.4% | +166.1% | +1.9% | +42.6% | |
| Net Margin | 9.1% | 4.4% | 9.9% | 9.0% | 12.3% | |
| EPS (GAAP) | $1.55 | $0.84 | $2.24 | $2.29 | $3.31 | |
| YoY % | +4.7% | -45.8% | +166.7% | +2.2% | +44.5% |