STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $905.6M | $1.2B | $1.4B | $1.5B | $1.7B | |
| YoY % | +4.0% | +28.0% | +20.7% | +8.8% | +11.7% | |
| P / Sales | 1.2x | 1.3x | 1.4x | 1.5x | 1.8x | |
| EV / Sales | 1.8x | 1.8x | 1.9x | 2.0x | 2.4x | |
| Gross Profit, Adj. | $268.9M | $346.4M | $419.3M | $476.0M | $540.4M | |
| YoY % | +6.8% | +28.8% | +21.0% | +13.5% | +13.5% | |
| Margin % | 29.7% | 29.9% | 30.0% | 31.3% | 31.8% | |
| EV / Gross Profit | 6.0x | 6.2x | 6.4x | 6.5x | 7.6x | |
| EBITDA, Adj. | $91.2M | $137.0M | $161.4M | $189.8M | $223.2M | |
| YoY % | +11.6% | +50.2% | +17.8% | +17.6% | +17.6% | |
| Margin % | 10.1% | 11.8% | 11.5% | 12.5% | 13.1% | |
| EV / EBITDA | 17.7x | 15.6x | 16.8x | 16.2x | 18.3x | |
| EBIT | $52.8M | $99.8M | $124.9M | $154.6M | $181.6M | |
| YoY % | +283.1% | +88.8% | +25.2% | +23.8% | +17.5% | |
| Margin % | 5.8% | 8.6% | 8.9% | 10.2% | 10.7% | |
| EV / EBIT | 30.6x | 21.5x | 21.6x | 19.9x | 22.5x | |
| Net Income | $63.0M | $75.6M | $62.5M | $116.6M | $105.0M | |
| YoY % | +364.2% | +19.9% | -17.3% | +86.7% | -9.9% | |
| Net Margin | 7.0% | 6.5% | 4.5% | 7.7% | 6.2% | |
| EPS (GAAP) | $2.89 | $3.64 | $3.19 | $6.27 | $5.84 | |
| YoY % | +365.1% | +26.0% | -12.4% | +96.6% | -6.9% |