STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $311.3M | $352.0M | $559.3M | $599.5M | $587.3M | |
| YoY % | -13.1% | +13.1% | +58.9% | +7.2% | -2.0% | |
| P / Sales | 4.4x | 4.0x | 2.5x | 2.8x | 2.5x | |
| EV / Sales | 22.1x | 27.5x | 17.8x | 16.7x | 16.2x | |
| Gross Profit, Adj. | $297.5M | $334.1M | $425.9M | $406.6M | $416.1M | |
| YoY % | -10.7% | +12.3% | +27.4% | -4.5% | +2.3% | |
| Margin % | 95.6% | 94.9% | 76.1% | 67.8% | 70.8% | |
| EV / Gross Profit | 23.2x | 29.0x | 23.4x | 24.7x | 22.9x | |
| EBITDA, Adj. | $115.0M | $86.2M | $175.6M | $145.2M | $133.6M | |
| YoY % | +2.9% | -25.0% | +103.8% | -17.3% | -8.0% | |
| Margin % | 36.9% | 24.5% | 31.4% | 24.2% | 22.8% | |
| EV / EBITDA | 60.0x | 112.3x | 56.7x | 69.0x | 71.3x | |
| EBIT | $115.0M | $86.2M | $175.6M | $145.2M | $133.6M | |
| YoY % | +5.1% | -25.0% | +103.8% | -17.3% | -8.0% | |
| Margin % | 36.9% | 24.5% | 31.4% | 24.2% | 22.8% | |
| EV / EBIT | 60.0x | 112.3x | 56.7x | 69.0x | 71.3x | |
| Net Income | $93.6M | $71.3M | $141.8M | $118.5M | $108.7M | |
| YoY % | +5.7% | -23.9% | +99.0% | -16.4% | -8.3% | |
| Net Margin | 30.1% | 20.2% | 25.4% | 19.8% | 18.5% | |
| EPS (GAAP) | $3.01 | $2.18 | $3.72 | $3.08 | $2.85 | |
| YoY % | +5.6% | -27.6% | +70.6% | -17.2% | -7.5% |