STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $235.5M | $258.9M | $327.6M | $374.2M | $381.7M | |
| YoY % | — | +9.9% | +26.6% | +14.2% | +2.0% | |
| P / Sales | 9.4x | 7.9x | 6.9x | 4.8x | 6.7x | |
| EV / Sales | 9.4x | 9.6x | 8.4x | 6.6x | 8.8x | |
| Gross Profit, Adj. | $187.9M | $258.9M | $327.6M | $374.2M | $381.7M | |
| YoY % | — | +37.8% | +26.6% | +14.2% | +2.0% | |
| Margin % | 79.8% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.7x | 9.6x | 8.4x | 6.6x | 8.8x | |
| EBITDA, Adj. | $143.1M | $144.5M | $166.2M | $188.8M | $168.4M | |
| YoY % | — | +1.0% | +15.0% | +13.6% | -10.8% | |
| Margin % | 60.8% | 55.8% | 50.7% | 50.5% | 44.1% | |
| EV / EBITDA | 15.4x | 17.1x | 16.5x | 13.1x | 20.0x | |
| EBIT | $134.4M | $106.0M | $139.1M | $153.0M | $122.0M | |
| YoY % | — | -21.1% | +31.3% | +10.0% | -20.2% | |
| Margin % | 57.1% | 40.9% | 42.5% | 40.9% | 32.0% | |
| EV / EBIT | 16.4x | 23.3x | 19.8x | 16.1x | 27.6x | |
| Net Income | $122.5M | $93.0M | $118.4M | $71.9M | $85.7M | |
| YoY % | — | -24.1% | +27.4% | -39.3% | +19.2% | |
| Net Margin | 52.0% | 35.9% | 36.1% | 19.2% | 22.4% | |
| EPS (GAAP) | $0.90 | $0.63 | $0.80 | $0.47 | $0.53 | |
| YoY % | — | -30.0% | +27.0% | -41.3% | +12.8% |