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 | $1.3B | $1.4B | |
| YoY % | +15.2% | +12.3% | +2.3% | +3.1% | +8.7% | |
| P / Sales | 2.2x | 1.3x | 1.5x | 2.6x | 2.8x | |
| EV / Sales | 2.7x | 1.8x | 2.0x | 3.0x | 3.1x | |
| Gross Profit, Adj. | $358.5M | $364.3M | $379.5M | $459.0M | $516.7M | |
| YoY % | +9.2% | +1.6% | +4.2% | +20.9% | +12.6% | |
| Margin % | 32.3% | 29.2% | 29.7% | 34.9% | 36.1% | |
| EV / Gross Profit | 8.4x | 6.3x | 6.9x | 8.5x | 8.6x | |
| EBITDA, Adj. | $191.3M | $186.1M | $200.1M | $278.4M | $316.3M | |
| YoY % | +7.7% | -2.7% | +7.5% | +39.1% | +13.6% | |
| Margin % | 17.2% | 14.9% | 15.7% | 21.2% | 22.1% | |
| EV / EBITDA | 15.8x | 12.4x | 13.0x | 14.1x | 14.1x | |
| EBIT | $131.7M | $111.6M | $127.4M | $180.1M | $260.6M | |
| YoY % | +9.9% | -15.3% | +14.2% | +41.4% | +44.7% | |
| Margin % | 11.9% | 8.9% | 10.0% | 13.7% | 18.2% | |
| EV / EBIT | 22.9x | 20.7x | 20.5x | 21.8x | 17.1x | |
| Net Income | $70.4M | $76.6M | $85.5M | $115.9M | $191.7M | |
| YoY % | -2.2% | +8.8% | +11.6% | +35.6% | +65.4% | |
| Net Margin | 6.3% | 6.1% | 6.7% | 8.8% | 13.4% | |
| EPS (GAAP) | $0.44 | $0.48 | $0.55 | $0.74 | $1.22 | |
| YoY % | -2.2% | +9.1% | +14.6% | +34.5% | +64.9% |