STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $774.5M | $935.1M | $919.2M | $974.4M | $1.1B | |
| YoY % | +29.8% | +20.7% | -1.7% | +6.0% | +11.2% | |
| P / Sales | 1.2x | 1.0x | 1.7x | 2.3x | 2.9x | |
| EV / Sales | 1.5x | 1.2x | 2.0x | 2.6x | 3.3x | |
| Gross Profit, Adj. | $146.5M | $165.1M | $193.6M | $225.5M | $245.1M | |
| YoY % | +18.4% | +12.7% | +17.3% | +16.5% | +8.7% | |
| Margin % | 18.9% | 17.7% | 21.1% | 23.1% | 22.6% | |
| EV / Gross Profit | 8.1x | 7.0x | 9.4x | 11.2x | 14.7x | |
| EBITDA, Adj. | $95.3M | $115.6M | $135.8M | $159.1M | $173.8M | |
| YoY % | +18.5% | +21.3% | +17.5% | +17.1% | +9.2% | |
| Margin % | 12.3% | 12.4% | 14.8% | 16.3% | 16.0% | |
| EV / EBITDA | 12.5x | 10.0x | 13.3x | 15.9x | 20.8x | |
| EBIT | $71.2M | $88.2M | $104.0M | $119.2M | $121.3M | |
| YoY % | +27.4% | +23.8% | +18.0% | +14.6% | +1.8% | |
| Margin % | 9.2% | 9.4% | 11.3% | 12.2% | 11.2% | |
| EV / EBIT | 16.7x | 13.2x | 17.4x | 21.2x | 29.8x | |
| Net Income | $51.5M | $60.0M | $75.4M | $84.3M | $81.5M | |
| YoY % | +25.8% | +16.5% | +25.5% | +11.9% | -3.3% | |
| Net Margin | 6.7% | 6.4% | 8.2% | 8.7% | 7.5% | |
| EPS (GAAP) | $2.44 | $2.86 | $3.59 | $4.03 | $3.91 | |
| YoY % | +26.4% | +17.2% | +25.5% | +12.3% | -3.0% |