STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.2B | $1.3B | $1.4B | $1.5B | |
| YoY % | +11.5% | +7.1% | +9.2% | +7.9% | +11.8% | |
| P / Sales | 3.3x | 3.5x | 3.5x | 4.2x | 3.5x | |
| EV / Sales | 3.8x | 3.9x | 4.0x | 4.7x | 3.9x | |
| Gross Profit, Adj. | $485.3M | $519.1M | $583.9M | $643.3M | $738.3M | |
| YoY % | +21.0% | +7.0% | +12.5% | +10.2% | +14.8% | |
| Margin % | 45.2% | 45.1% | 46.4% | 47.4% | 48.7% | |
| EV / Gross Profit | 8.5x | 8.6x | 8.6x | 10.0x | 8.1x | |
| EBITDA, Adj. | $174.2M | $178.3M | $215.7M | $258.4M | $307.9M | |
| YoY % | +14.0% | +2.3% | +21.0% | +19.8% | +19.2% | |
| Margin % | 16.2% | 15.5% | 17.2% | 19.0% | 20.3% | |
| EV / EBITDA | 23.6x | 25.1x | 23.1x | 24.8x | 19.4x | |
| EBIT | $60.9M | $87.6M | $123.9M | $155.7M | $184.7M | |
| YoY % | +3999.9% | +43.7% | +41.5% | +25.6% | +18.6% | |
| Margin % | 5.7% | 7.6% | 9.9% | 11.5% | 12.2% | |
| EV / EBIT | 67.5x | 51.1x | 40.3x | 41.1x | 32.4x | |
| Net Income | $48.5M | $74.5M | $94.4M | $120.4M | $128.5M | |
| YoY % | +592.3% | +53.8% | +26.7% | +27.5% | +6.8% | |
| Net Margin | 4.5% | 6.5% | 7.5% | 8.9% | 8.5% | |
| EPS (GAAP) | $0.84 | $1.29 | $1.62 | $2.03 | $2.13 | |
| YoY % | +566.7% | +53.6% | +25.6% | +25.3% | +4.9% |