STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $475.8M | $514.2M | $564.3M | $645.6M | $664.4M | |
| YoY % | -1.6% | +8.1% | +9.7% | +14.4% | +2.9% | |
| P / Sales | 4.7x | 4.4x | 3.8x | 4.3x | 3.7x | |
| EV / Sales | 22.0x | 21.2x | 18.9x | 17.4x | 16.2x | |
| Gross Profit, Adj. | $459.8M | $483.0M | $465.7M | $520.6M | $557.2M | |
| YoY % | +1.4% | +5.0% | -3.6% | +11.8% | +7.0% | |
| Margin % | 96.6% | 93.9% | 82.5% | 80.6% | 83.9% | |
| EV / Gross Profit | 22.8x | 22.5x | 22.9x | 21.6x | 19.3x | |
| EBITDA, Adj. | $188.2M | $190.7M | $153.6M | $184.7M | $221.3M | |
| YoY % | +14.0% | +1.3% | -19.5% | +20.3% | +19.8% | |
| Margin % | 39.6% | 37.1% | 27.2% | 28.6% | 33.3% | |
| EV / EBITDA | 55.7x | 57.0x | 69.5x | 60.8x | 48.7x | |
| EBIT | $188.2M | $190.7M | $153.6M | $184.7M | $221.3M | |
| YoY % | +21.7% | +1.3% | -19.5% | +20.3% | +19.8% | |
| Margin % | 39.6% | 37.1% | 27.2% | 28.6% | 33.3% | |
| EV / EBIT | 55.7x | 57.0x | 69.5x | 60.8x | 48.7x | |
| Net Income | $153.9M | $148.4M | $126.7M | $151.4M | $180.1M | |
| YoY % | +20.3% | -3.6% | -14.6% | +19.5% | +18.9% | |
| Net Margin | 32.4% | 28.9% | 22.5% | 23.5% | 27.1% | |
| EPS (GAAP) | $9.37 | $9.06 | $7.80 | $9.32 | $11.11 | |
| YoY % | +20.1% | -3.3% | -13.9% | +19.5% | +19.2% |