STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $204.6M | $276.4M | $309.5M | $308.5M | $266.0M | |
| YoY % | +75.0% | +35.1% | +12.0% | -0.3% | -13.8% | |
| P / Sales | 33.8x | 9.8x | 9.2x | 6.2x | 5.1x | |
| EV / Sales | 35.7x | 11.2x | 10.2x | 7.1x | 6.8x | |
| Gross Profit, Adj. | $200.1M | $265.8M | $284.6M | $280.0M | $235.8M | |
| YoY % | +78.8% | +32.8% | +7.1% | -1.6% | -15.8% | |
| Margin % | 97.8% | 96.2% | 92.0% | 90.8% | 88.7% | |
| EV / Gross Profit | 36.5x | 11.6x | 11.1x | 7.8x | 7.7x | |
| EBITDA, Adj. | $176.8M | $225.1M | $241.8M | $242.6M | $202.0M | |
| YoY % | +80.9% | +27.3% | +7.4% | +0.3% | -16.7% | |
| Margin % | 86.4% | 81.4% | 78.1% | 78.6% | 76.0% | |
| EV / EBITDA | 41.3x | 13.7x | 13.1x | 9.1x | 9.0x | |
| EBIT | $135.4M | $166.0M | $174.6M | $171.8M | $124.4M | |
| YoY % | +94.1% | +22.6% | +5.2% | -1.6% | -27.6% | |
| Margin % | 66.2% | 60.1% | 56.4% | 55.7% | 46.8% | |
| EV / EBIT | 53.9x | 18.6x | 18.1x | 12.8x | 14.6x | |
| Net Income | $112.1M | $153.0M | $162.8M | $157.6M | $111.4M | |
| YoY % | +75.5% | +36.5% | +6.4% | -3.2% | -29.3% | |
| Net Margin | 54.8% | 55.4% | 52.6% | 51.1% | 41.9% | |
| EPS (GAAP) | $4.55 | $5.52 | $5.77 | $5.52 | $3.93 | |
| YoY % | +39.1% | +21.3% | +4.5% | -4.3% | -28.8% |