STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $663.8M | $824.5M | $892.1M | $866.9M | $849.3M | |
| YoY % | +8.9% | +24.2% | +8.2% | -2.8% | -2.0% | |
| P / Sales | 1.3x | 1.2x | 1.3x | 1.6x | 1.7x | |
| EV / Sales | 1.3x | 1.1x | 1.0x | 1.2x | 1.4x | |
| Gross Profit, Adj. | $167.0M | $294.2M | $336.2M | $315.9M | $299.8M | |
| YoY % | +24.1% | +76.1% | +14.3% | -6.0% | -5.1% | |
| Margin % | 25.2% | 35.7% | 37.7% | 36.4% | 35.3% | |
| EV / Gross Profit | 5.1x | 3.1x | 2.6x | 3.3x | 3.8x | |
| EBITDA, Adj. | $181.4M | $292.2M | $333.9M | $304.3M | $285.8M | |
| YoY % | +15.0% | +61.1% | +14.3% | -8.9% | -6.1% | |
| Margin % | 27.3% | 35.4% | 37.4% | 35.1% | 33.6% | |
| EV / EBITDA | 4.7x | 3.2x | 2.7x | 3.5x | 4.0x | |
| EBIT | $91.0M | $211.9M | $253.1M | $221.5M | $208.2M | |
| YoY % | +42.4% | +132.7% | +19.4% | -12.5% | -6.0% | |
| Margin % | 13.7% | 25.7% | 28.4% | 25.6% | 24.5% | |
| EV / EBIT | 9.4x | 4.4x | 3.5x | 4.8x | 5.5x | |
| Net Income | $55.4M | $118.8M | $125.5M | $130.7M | $136.4M | |
| YoY % | +64.0% | +114.2% | +5.6% | +4.1% | +4.4% | |
| Net Margin | 8.4% | 14.4% | 14.1% | 15.1% | 16.1% | |
| EPS (GAAP) | $0.89 | $1.94 | $2.03 | $2.09 | $2.28 | |
| YoY % | +71.2% | +118.0% | +4.6% | +3.0% | +9.1% |