STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $267.0M | $252.3M | $389.3M | $402.7M | $513.2M | |
| YoY % | +66.3% | -5.5% | +54.3% | +3.5% | +27.4% | |
| P / Sales | 11.5x | 9.1x | 8.8x | 6.5x | 6.7x | |
| EV / Sales | 13.4x | 12.1x | 10.7x | 8.3x | 7.9x | |
| Gross Profit, Adj. | $135.7M | $106.4M | $153.3M | $167.2M | $221.0M | |
| YoY % | +63.9% | -21.6% | +44.1% | +9.1% | +32.1% | |
| Margin % | 50.8% | 42.2% | 39.4% | 41.5% | 43.1% | |
| EV / Gross Profit | 26.4x | 28.6x | 27.2x | 19.9x | 18.3x | |
| EBITDA, Adj. | $112.7M | $84.4M | $129.5M | $142.0M | $193.7M | |
| YoY % | +88.2% | -25.1% | +53.5% | +9.6% | +36.4% | |
| Margin % | 42.2% | 33.4% | 33.3% | 35.3% | 37.7% | |
| EV / EBITDA | 31.7x | 36.1x | 32.2x | 23.5x | 20.9x | |
| EBIT | $94.5M | $61.5M | $90.7M | $95.6M | $146.2M | |
| YoY % | +100.6% | -34.9% | +47.6% | +5.3% | +53.0% | |
| Margin % | 35.4% | 24.4% | 23.3% | 23.7% | 28.5% | |
| EV / EBIT | 37.9x | 49.5x | 46.0x | 34.9x | 27.7x | |
| Net Income | $74.6M | $70.9M | $77.7M | $74.2M | $115.6M | |
| YoY % | +64.9% | -4.9% | +9.6% | -4.5% | +55.9% | |
| Net Margin | 27.9% | 28.1% | 20.0% | 18.4% | 22.5% | |
| EPS (GAAP) | $1.27 | $1.21 | $1.33 | $1.27 | $1.99 | |
| YoY % | +64.9% | -4.7% | +9.9% | -4.5% | +56.7% |