STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $532.8M | $575.4M | $610.1M | $661.4M | $726.6M | |
| YoY % | — | +8.0% | +6.0% | +8.4% | +9.9% | |
| P / Sales | 7.2x | 7.2x | 8.0x | 7.7x | 6.8x | |
| EV / Sales | 11.2x | 10.9x | 11.6x | 11.4x | 10.5x | |
| Gross Profit, Adj. | $532.8M | $575.4M | $610.1M | $661.4M | $726.6M | |
| YoY % | — | +8.0% | +6.0% | +8.4% | +9.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 11.2x | 10.9x | 11.6x | 11.4x | 10.5x | |
| EBITDA, Adj. | $322.1M | $362.6M | $390.6M | $425.5M | $465.2M | |
| YoY % | — | +12.6% | +7.7% | +8.9% | +9.3% | |
| Margin % | 60.5% | 63.0% | 64.0% | 64.3% | 64.0% | |
| EV / EBITDA | 18.5x | 17.3x | 18.1x | 17.7x | 16.4x | |
| EBIT | $97.5M | $130.4M | $154.2M | $172.4M | $198.8M | |
| YoY % | — | +33.7% | +18.3% | +11.8% | +15.3% | |
| Margin % | 18.3% | 22.7% | 25.3% | 26.1% | 27.4% | |
| EV / EBIT | 61.0x | 48.1x | 45.9x | 43.7x | 38.4x | |
| Net Income | $15.1M | $48.3M | $56.8M | $62.7M | $111.3M | |
| YoY % | — | +219.6% | +17.6% | +10.3% | +77.6% | |
| Net Margin | 2.8% | 8.4% | 9.3% | 9.5% | 15.3% | |
| EPS (GAAP) | $0.15 | $0.42 | $0.48 | $0.51 | $0.89 | |
| YoY % | — | +180.0% | +14.3% | +6.3% | +74.5% |