STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $497.7M | $539.6M | $665.0M | $788.5M | $906.5M | |
| YoY % | +0.6% | +8.4% | +23.2% | +18.6% | +15.0% | |
| P / Sales | 3.4x | 3.4x | 2.8x | 2.9x | 2.3x | |
| EV / Sales | 24.7x | 22.7x | 20.5x | 18.2x | 17.7x | |
| Gross Profit, Adj. | $478.9M | $517.8M | $520.4M | $576.9M | $697.0M | |
| YoY % | +3.7% | +8.1% | +0.5% | +10.9% | +20.8% | |
| Margin % | 96.2% | 95.9% | 78.3% | 73.2% | 76.9% | |
| EV / Gross Profit | 25.7x | 23.7x | 26.1x | 24.8x | 23.0x | |
| EBITDA, Adj. | $199.9M | $197.1M | $163.4M | $181.0M | $239.0M | |
| YoY % | +50.2% | -1.4% | -17.1% | +10.7% | +32.0% | |
| Margin % | 40.2% | 36.5% | 24.6% | 23.0% | 26.4% | |
| EV / EBITDA | 61.5x | 62.1x | 83.2x | 79.1x | 67.1x | |
| EBIT | $199.9M | $196.2M | $153.5M | $179.5M | $219.4M | |
| YoY % | +50.2% | -1.9% | -21.8% | +16.9% | +22.3% | |
| Margin % | 40.2% | 36.3% | 23.1% | 22.8% | 24.2% | |
| EV / EBIT | 61.5x | 62.4x | 88.6x | 79.8x | 73.0x | |
| Net Income | $154.9M | $152.0M | $118.8M | $140.6M | $169.2M | |
| YoY % | +48.4% | -1.9% | -21.9% | +18.4% | +20.3% | |
| Net Margin | 31.1% | 28.2% | 17.9% | 17.8% | 18.7% | |
| EPS (GAAP) | $3.54 | $3.52 | $2.65 | $2.97 | $3.33 | |
| YoY % | +49.4% | -0.6% | -24.7% | +12.1% | +12.1% |