STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $305.4M | $437.9M | $582.0M | $714.7M | $868.5M | |
| YoY % | +91.2% | +43.4% | +32.9% | +22.8% | +21.5% | |
| P / Sales | 8.3x | 7.4x | 3.2x | 2.8x | 2.5x | |
| EV / Sales | 8.3x | 7.5x | 3.3x | 2.6x | 2.1x | |
| Gross Profit, Adj. | $249.9M | $354.4M | $460.8M | $557.9M | $670.1M | |
| YoY % | +89.3% | +41.8% | +30.0% | +21.1% | +20.1% | |
| Margin % | 81.8% | 80.9% | 79.2% | 78.1% | 77.2% | |
| EV / Gross Profit | 10.2x | 9.2x | 4.1x | 3.4x | 2.7x | |
| EBITDA, Adj. | $106.4M | $143.6M | $216.4M | $214.9M | $233.8M | |
| YoY % | +290.7% | +35.0% | +50.7% | -0.7% | +8.8% | |
| Margin % | 34.8% | 32.8% | 37.2% | 30.1% | 26.9% | |
| EV / EBITDA | 23.9x | 22.7x | 8.7x | 8.7x | 7.9x | |
| EBIT | $87.5M | $120.2M | $192.0M | $190.8M | $208.5M | |
| YoY % | +415.3% | +37.3% | +59.8% | -0.6% | +9.2% | |
| Margin % | 28.7% | 27.4% | 33.0% | 26.7% | 24.0% | |
| EV / EBIT | 29.0x | 27.1x | 9.9x | 9.8x | 8.8x | |
| Net Income | $34.6M | $181.5M | $128.9M | $145.5M | $158.7M | |
| YoY % | +154.2% | +424.5% | -29.0% | +12.9% | +9.1% | |
| Net Margin | 11.3% | 41.4% | 22.1% | 20.4% | 18.3% | |
| EPS (GAAP) | $0.58 | $2.97 | $2.13 | $2.51 | $2.71 | |
| YoY % | +123.4% | +412.1% | -28.3% | +17.8% | +8.0% |