STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $521.4M | $682.5M | $792.3M | $925.0M | $1.0B | |
| YoY % | +34.0% | +30.9% | +16.1% | +16.8% | +12.2% | |
| P / Sales | 7.5x | 2.0x | 2.6x | 2.0x | 1.5x | |
| EV / Sales | 21.6x | 14.8x | 14.9x | 14.2x | 14.1x | |
| Gross Profit, Adj. | $457.0M | $565.5M | $449.3M | $488.6M | $577.8M | |
| YoY % | +54.7% | +23.7% | -20.5% | +8.7% | +18.3% | |
| Margin % | 87.6% | 82.9% | 56.7% | 52.8% | 55.7% | |
| EV / Gross Profit | 24.6x | 17.9x | 26.3x | 26.9x | 25.3x | |
| EBITDA, Adj. | $210.8M | $210.3M | $97.5M | $89.8M | $143.6M | |
| YoY % | +239.5% | -0.2% | -53.7% | -7.9% | +59.9% | |
| Margin % | 40.4% | 30.8% | 12.3% | 9.7% | 13.8% | |
| EV / EBITDA | 53.3x | 48.1x | 121.1x | 146.4x | 101.7x | |
| EBIT | $210.8M | $210.3M | $82.8M | $89.2M | $142.8M | |
| YoY % | +239.5% | -0.2% | -60.6% | +7.7% | +60.0% | |
| Margin % | 40.4% | 30.8% | 10.5% | 9.6% | 13.8% | |
| EV / EBIT | 53.3x | 48.1x | 142.6x | 147.3x | 102.2x | |
| Net Income | $167.0M | $176.2M | $73.9M | $77.5M | $102.8M | |
| YoY % | +180.5% | +5.5% | -58.1% | +4.8% | +32.7% | |
| Net Margin | 32.0% | 25.8% | 9.3% | 8.4% | 9.9% | |
| EPS (GAAP) | $3.71 | $3.92 | $1.64 | $1.69 | $2.23 | |
| YoY % | +159.4% | +5.7% | -58.2% | +3.0% | +32.0% |