STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.1B | $1.1B | $1.2B | $1.3B | |
| YoY % | +1.8% | +3.2% | +4.7% | +8.9% | +7.2% | |
| P / Sales | 0.2x | 0.2x | 0.3x | 0.6x | 0.7x | |
| EV / Sales | 0.7x | 0.7x | 0.7x | 0.9x | 1.0x | |
| Gross Profit, Adj. | $292.2M | $304.9M | $326.9M | $364.8M | $397.9M | |
| YoY % | +3.2% | +4.3% | +7.2% | +11.6% | +9.1% | |
| Margin % | 27.7% | 28.0% | 28.7% | 29.4% | 29.9% | |
| EV / Gross Profit | 2.5x | 2.4x | 2.4x | 3.2x | 3.4x | |
| EBITDA, Adj. | $58.0M | $58.1M | $60.6M | $77.9M | $93.8M | |
| YoY % | -1.7% | +0.2% | +4.3% | +28.6% | +20.4% | |
| Margin % | 5.5% | 5.3% | 5.3% | 6.3% | 7.0% | |
| EV / EBITDA | 12.8x | 12.8x | 12.8x | 14.9x | 14.6x | |
| EBIT | $28.3M | $30.2M | $31.7M | $47.0M | $62.0M | |
| YoY % | +2.1% | +6.5% | +5.0% | +48.3% | +32.0% | |
| Margin % | 2.7% | 2.8% | 2.8% | 3.8% | 4.7% | |
| EV / EBIT | 26.2x | 24.6x | 24.5x | 24.6x | 22.1x | |
| Net Income | $20.6M | $21.4M | $23.2M | $33.9M | $46.4M | |
| YoY % | +2.9% | +3.8% | +8.8% | +46.0% | +36.9% | |
| Net Margin | 1.9% | 2.0% | 2.0% | 2.7% | 3.5% | |
| EPS (GAAP) | $0.91 | $0.94 | $1.02 | $1.47 | $2.00 | |
| YoY % | +2.2% | +3.3% | +8.5% | +44.1% | +36.1% |