STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $194.2M | $328.1M | $293.7M | $245.0M | $202.3M | |
| YoY % | +50.6% | +68.9% | -10.5% | -16.6% | -17.4% | |
| P / Sales | 3.8x | 3.0x | 5.0x | 6.2x | 6.9x | |
| EV / Sales | 5.8x | 3.6x | 5.7x | 7.0x | 7.3x | |
| Gross Profit, Adj. | $167.2M | $293.2M | $261.3M | $217.0M | $178.5M | |
| YoY % | +60.4% | +75.3% | -10.9% | -17.0% | -17.7% | |
| Margin % | 86.1% | 89.4% | 89.0% | 88.6% | 88.2% | |
| EV / Gross Profit | 6.7x | 4.0x | 6.4x | 7.9x | 8.3x | |
| EBITDA, Adj. | $149.8M | $271.3M | $235.2M | $191.8M | $154.4M | |
| YoY % | +66.6% | +81.1% | -13.3% | -18.4% | -19.5% | |
| Margin % | 77.1% | 82.7% | 80.1% | 78.3% | 76.3% | |
| EV / EBITDA | 7.5x | 4.3x | 7.1x | 8.9x | 9.6x | |
| EBIT | $125.7M | $244.4M | $216.2M | $176.2M | $139.4M | |
| YoY % | +327.8% | +94.5% | -11.5% | -18.5% | -20.9% | |
| Margin % | 64.7% | 74.5% | 73.6% | 71.9% | 68.9% | |
| EV / EBIT | 8.9x | 4.8x | 7.7x | 9.7x | 10.6x | |
| Net Income | $75.7M | $233.7M | $196.8M | $151.8M | $133.6M | |
| YoY % | +167.2% | +208.6% | -15.8% | -22.8% | -12.0% | |
| Net Margin | 39.0% | 71.2% | 67.0% | 62.0% | 66.0% | |
| EPS (GAAP) | $4.81 | $13.39 | $13.08 | $11.35 | $10.04 | |
| YoY % | +152.3% | +178.4% | -2.3% | -13.2% | -11.5% |