STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $534.6M | $635.7M | $831.8M | $910.9M | $944.2M | |
| YoY % | -6.6% | +18.9% | +30.9% | +9.5% | +3.7% | |
| P / Sales | 3.7x | 3.8x | 3.4x | 3.0x | 2.7x | |
| EV / Sales | 5.3x | 5.2x | 5.0x | 4.3x | 3.9x | |
| Gross Profit, Adj. | $247.3M | $290.2M | $393.6M | $435.4M | $455.0M | |
| YoY % | -6.2% | +17.3% | +35.6% | +10.6% | +4.5% | |
| Margin % | 46.3% | 45.7% | 47.3% | 47.8% | 48.2% | |
| EV / Gross Profit | 11.4x | 11.4x | 10.5x | 9.0x | 8.1x | |
| EBITDA, Adj. | $231.0M | $258.6M | $295.5M | $342.4M | $350.7M | |
| YoY % | -1.9% | +12.0% | +14.2% | +15.9% | +2.4% | |
| Margin % | 43.2% | 40.7% | 35.5% | 37.6% | 37.1% | |
| EV / EBITDA | 12.3x | 12.8x | 14.0x | 11.4x | 10.6x | |
| EBIT | $124.3M | $147.3M | $186.1M | $235.0M | $243.6M | |
| YoY % | -11.7% | +18.5% | +26.3% | +26.3% | +3.7% | |
| Margin % | 23.2% | 23.2% | 22.4% | 25.8% | 25.8% | |
| EV / EBIT | 22.8x | 22.5x | 22.2x | 16.6x | 15.2x | |
| Net Income | $89.7M | $115.1M | $174.6M | $231.7M | $156.3M | |
| YoY % | -12.0% | +28.4% | +51.7% | +32.7% | -32.5% | |
| Net Margin | 16.8% | 18.1% | 21.0% | 25.4% | 16.6% | |
| EPS (GAAP) | $3.66 | $4.70 | $7.12 | $9.43 | $6.35 | |
| YoY % | -12.0% | +28.4% | +51.5% | +32.4% | -32.7% |