STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $860.4M | $1.0B | $1.2B | $1.2B | $1.3B | |
| YoY % | +11.2% | +20.6% | +15.4% | -3.7% | +11.8% | |
| P / Sales | 1.7x | 1.6x | 1.2x | 1.3x | 1.5x | |
| EV / Sales | 5.4x | 5.0x | 4.2x | 4.6x | 5.1x | |
| Gross Profit, Adj. | $568.1M | $607.7M | $697.6M | $740.6M | $893.8M | |
| YoY % | +11.2% | +7.0% | +14.8% | +6.2% | +20.7% | |
| Margin % | 66.0% | 58.6% | 58.3% | 64.2% | 69.3% | |
| EV / Gross Profit | 8.1x | 8.5x | 7.2x | 7.2x | 7.4x | |
| EBITDA, Adj. | $300.5M | $312.4M | $328.2M | $349.2M | $470.6M | |
| YoY % | +7.5% | +4.0% | +5.0% | +6.4% | +34.8% | |
| Margin % | 34.9% | 30.1% | 27.4% | 30.3% | 36.5% | |
| EV / EBITDA | 15.3x | 16.6x | 15.2x | 15.3x | 14.0x | |
| EBIT | $163.1M | $167.5M | $184.9M | $191.1M | $280.9M | |
| YoY % | +10.0% | +2.7% | +10.4% | +3.4% | +47.0% | |
| Margin % | 19.0% | 16.1% | 15.4% | 16.6% | 21.8% | |
| EV / EBIT | 28.3x | 31.0x | 27.0x | 28.0x | 23.4x | |
| Net Income | $78.7M | $86.3M | $93.9M | $78.9M | $113.3M | |
| YoY % | +2.5% | +9.7% | +8.8% | -16.0% | +43.7% | |
| Net Margin | 9.1% | 8.3% | 7.8% | 6.8% | 8.8% | |
| EPS (GAAP) | $2.56 | $2.54 | $2.59 | $2.03 | $2.77 | |
| YoY % | +2.0% | -0.8% | +2.0% | -21.6% | +36.5% |