STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $197.0M | $287.3M | $403.3M | $492.2M | $527.1M | |
| YoY % | +23.0% | +45.9% | +40.4% | +22.0% | +7.1% | |
| P / Sales | 5.0x | 2.3x | 1.4x | 1.3x | 1.6x | |
| EV / Sales | 38.2x | 22.0x | 17.2x | 14.7x | 15.8x | |
| Gross Profit, Adj. | $180.7M | $255.8M | $250.7M | $276.9M | $315.1M | |
| YoY % | +27.3% | +41.5% | -2.0% | +10.4% | +13.8% | |
| Margin % | 91.7% | 89.0% | 62.2% | 56.3% | 59.8% | |
| EV / Gross Profit | 41.6x | 24.7x | 27.7x | 26.1x | 26.4x | |
| EBITDA, Adj. | $89.6M | $96.9M | $106.9M | $97.1M | $101.5M | |
| YoY % | +54.6% | +8.2% | +10.3% | -9.2% | +4.6% | |
| Margin % | 45.5% | 33.7% | 26.5% | 19.7% | 19.3% | |
| EV / EBITDA | 83.9x | 65.2x | 65.0x | 74.3x | 82.0x | |
| EBIT | $89.6M | $96.9M | $106.9M | $97.1M | $101.5M | |
| YoY % | +54.6% | +8.2% | +10.3% | -9.2% | +4.6% | |
| Margin % | 45.5% | 33.7% | 26.5% | 19.7% | 19.3% | |
| EV / EBIT | 83.9x | 65.2x | 65.0x | 74.3x | 82.0x | |
| Net Income | $59.8M | $59.3M | $76.9M | $66.7M | $71.1M | |
| YoY % | +52.9% | -0.9% | +29.7% | -13.3% | +6.6% | |
| Net Margin | 30.4% | 20.6% | 19.1% | 13.5% | 13.5% | |
| EPS (GAAP) | $6.45 | $5.29 | $6.91 | $5.93 | $6.62 | |
| YoY % | +38.4% | -18.0% | +30.6% | -14.2% | +11.6% |