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 | $1.3B | $1.5B | |
| YoY % | +4.5% | +1.1% | +5.1% | +14.5% | +16.1% | |
| P / Sales | 1.0x | 0.8x | 1.3x | 1.3x | 1.4x | |
| EV / Sales | 1.3x | 1.2x | 1.5x | 1.6x | 1.6x | |
| Gross Profit, Adj. | $1.1B | $1.1B | $1.1B | $1.3B | $1.5B | |
| YoY % | +4.5% | +1.1% | +5.1% | +14.5% | +16.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 1.3x | 1.2x | 1.5x | 1.6x | 1.6x | |
| EBITDA, Adj. | $100.7M | $69.2M | $99.5M | $131.9M | $173.3M | |
| YoY % | +9.9% | -31.2% | +43.7% | +32.6% | +31.4% | |
| Margin % | 9.4% | 6.4% | 8.7% | 10.1% | 11.4% | |
| EV / EBITDA | 14.3x | 18.2x | 17.4x | 16.2x | 14.5x | |
| EBIT | $51.8M | $28.7M | $57.5M | $89.9M | $128.4M | |
| YoY % | +1.0% | -44.5% | +100.0% | +56.5% | +42.8% | |
| Margin % | 4.8% | 2.6% | 5.0% | 6.9% | 8.5% | |
| EV / EBIT | 27.7x | 43.9x | 30.1x | 23.8x | 19.5x | |
| Net Income | $138.6M | $22.4M | $66.8M | $101.9M | $120.0M | |
| YoY % | +231.0% | -83.8% | +197.6% | +52.6% | +17.7% | |
| Net Margin | 12.9% | 2.1% | 5.9% | 7.8% | 7.9% | |
| EPS (GAAP) | $8.99 | $1.45 | $4.34 | $6.53 | $7.67 | |
| YoY % | +230.5% | -83.9% | +199.3% | +50.5% | +17.5% |