STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $394.0M | $490.3M | $641.6M | $692.4M | $687.2M | |
| YoY % | -13.1% | +24.4% | +30.9% | +7.9% | -0.8% | |
| P / Sales | 3.4x | 2.6x | 1.6x | 1.5x | 1.5x | |
| EV / Sales | 28.8x | 25.7x | 19.9x | 18.3x | 20.1x | |
| Gross Profit, Adj. | $357.3M | $436.6M | $403.4M | $384.2M | $404.9M | |
| YoY % | -7.7% | +22.2% | -7.6% | -4.7% | +5.4% | |
| Margin % | 90.7% | 89.0% | 62.9% | 55.5% | 58.9% | |
| EV / Gross Profit | 31.7x | 28.9x | 31.6x | 32.9x | 34.1x | |
| EBITDA, Adj. | $143.7M | $196.7M | $136.8M | $132.4M | $108.3M | |
| YoY % | +48.2% | +36.8% | -30.4% | -3.2% | -18.2% | |
| Margin % | 36.5% | 40.1% | 21.3% | 19.1% | 15.8% | |
| EV / EBITDA | 78.9x | 64.2x | 93.3x | 95.5x | 127.4x | |
| EBIT | $142.2M | $193.9M | $136.8M | $130.7M | $92.5M | |
| YoY % | +75.5% | +36.3% | -29.5% | -4.5% | -29.2% | |
| Margin % | 36.1% | 39.6% | 21.3% | 18.9% | 13.5% | |
| EV / EBIT | 79.7x | 65.1x | 93.3x | 96.8x | 149.1x | |
| Net Income | $106.1M | $142.6M | $100.0M | $96.0M | $67.1M | |
| YoY % | +73.3% | +34.4% | -29.9% | -4.0% | -30.1% | |
| Net Margin | 26.9% | 29.1% | 15.6% | 13.9% | 9.8% | |
| EPS (GAAP) | $1.78 | $2.42 | $1.70 | $1.65 | $1.17 | |
| YoY % | +74.5% | +36.0% | -29.8% | -2.9% | -29.1% |