STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $298.7M | $278.2M | $298.0M | $311.5M | $351.7M | |
| YoY % | -2.8% | -6.9% | +7.1% | +4.5% | +12.9% | |
| P / Sales | 8.8x | 8.5x | 8.1x | 9.8x | 10.2x | |
| EV / Sales | 13.1x | 12.8x | 12.1x | 13.7x | 13.7x | |
| Gross Profit, Adj. | $298.7M | $278.2M | $298.0M | $311.5M | $351.7M | |
| YoY % | -2.8% | -6.9% | +7.1% | +4.5% | +12.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 13.1x | 12.8x | 12.1x | 13.7x | 13.7x | |
| EBITDA, Adj. | $268.0M | $214.0M | $268.8M | $281.4M | $313.0M | |
| YoY % | -5.2% | -20.1% | +25.6% | +4.7% | +11.2% | |
| Margin % | 89.7% | 76.9% | 90.2% | 90.3% | 89.0% | |
| EV / EBITDA | 14.6x | 16.7x | 13.4x | 15.1x | 15.4x | |
| EBIT | $186.2M | $142.5M | $196.3M | $207.0M | $227.6M | |
| YoY % | -6.1% | -23.5% | +37.8% | +5.5% | +9.9% | |
| Margin % | 62.3% | 51.2% | 65.9% | 66.5% | 64.7% | |
| EV / EBIT | 21.0x | 25.0x | 18.4x | 20.6x | 21.2x | |
| Net Income | $111.8M | $66.4M | $135.6M | $137.9M | $142.0M | |
| YoY % | -39.6% | -40.6% | +104.2% | +1.7% | +3.0% | |
| Net Margin | 37.4% | 23.9% | 45.5% | 44.3% | 40.4% | |
| EPS (GAAP) | $2.44 | $1.48 | $3.13 | $3.13 | $3.02 | |
| YoY % | -41.1% | -39.3% | +111.5% | — | -3.5% |