STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $606.6M | $714.5M | $690.4M | $676.9M | $743.7M | |
| YoY % | +12.6% | +17.8% | -3.4% | -2.0% | +9.9% | |
| P / Sales | 4.9x | 3.6x | 3.8x | 5.0x | 3.9x | |
| EV / Sales | 6.1x | 4.8x | 6.0x | 7.4x | 6.3x | |
| Gross Profit, Adj. | $467.5M | $515.1M | $542.6M | $561.4M | $616.6M | |
| YoY % | +8.2% | +10.2% | +5.3% | +3.5% | +9.8% | |
| Margin % | 77.1% | 72.1% | 78.6% | 82.9% | 82.9% | |
| EV / Gross Profit | 7.9x | 6.6x | 7.7x | 8.9x | 7.6x | |
| EBITDA, Adj. | $194.3M | $223.3M | $246.7M | $254.8M | $285.0M | |
| YoY % | +5.5% | +14.9% | +10.5% | +3.3% | +11.8% | |
| Margin % | 32.0% | 31.3% | 35.7% | 37.6% | 38.3% | |
| EV / EBITDA | 19.0x | 15.2x | 16.9x | 19.5x | 16.5x | |
| EBIT | $117.3M | $137.7M | $146.4M | $146.3M | $170.7M | |
| YoY % | +6.6% | +17.4% | +6.3% | -0.1% | +16.7% | |
| Margin % | 19.3% | 19.3% | 21.2% | 21.6% | 22.9% | |
| EV / EBIT | 31.4x | 24.7x | 28.4x | 34.1x | 27.6x | |
| Net Income | $105.8M | $111.0M | $117.7M | $120.6M | $135.9M | |
| YoY % | +14.4% | +4.9% | +6.1% | +2.4% | +12.7% | |
| Net Margin | 17.4% | 15.5% | 17.0% | 17.8% | 18.3% | |
| EPS (GAAP) | $2.92 | $3.07 | $3.25 | $3.33 | $3.72 | |
| YoY % | +12.3% | +5.1% | +5.9% | +2.5% | +11.7% |