STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $585.7M | $801.6M | $858.1M | $770.3M | $752.9M | |
| YoY % | +35.5% | +36.9% | +7.0% | -10.2% | -2.3% | |
| P / Sales | 15.9x | 4.0x | 7.2x | 3.8x | 2.9x | |
| EV / Sales | 21.1x | 8.6x | 11.6x | 8.4x | 7.6x | |
| Gross Profit, Adj. | $430.4M | $590.5M | $629.1M | $558.5M | $535.4M | |
| YoY % | +39.4% | +37.2% | +6.5% | -11.2% | -4.1% | |
| Margin % | 73.5% | 73.7% | 73.3% | 72.5% | 71.1% | |
| EV / Gross Profit | 28.7x | 11.6x | 15.8x | 11.6x | 10.6x | |
| EBITDA, Adj. | $376.6M | $522.7M | $558.7M | $487.0M | $468.0M | |
| YoY % | +42.5% | +38.8% | +6.9% | -12.8% | -3.9% | |
| Margin % | 64.3% | 65.2% | 65.1% | 63.2% | 62.2% | |
| EV / EBITDA | 32.8x | 13.1x | 17.8x | 13.3x | 12.1x | |
| EBIT | $218.2M | $289.5M | $336.7M | $297.2M | $278.6M | |
| YoY % | +48.3% | +32.7% | +16.3% | -11.7% | -6.2% | |
| Margin % | 37.3% | 36.1% | 39.2% | 38.6% | 37.0% | |
| EV / EBIT | 56.7x | 23.7x | 29.5x | 21.7x | 20.4x | |
| Net Income | $92.1M | $90.3M | $137.6M | $91.0M | $53.3M | |
| YoY % | +159.5% | -2.0% | +52.4% | -33.8% | -41.5% | |
| Net Margin | 15.7% | 11.3% | 16.0% | 11.8% | 7.1% | |
| EPS (GAAP) | $0.98 | $0.99 | $1.48 | $1.18 | $0.69 | |
| YoY % | +84.9% | +1.0% | +49.5% | -20.3% | -41.5% |