STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $315.0M | $334.0M | $427.5M | $505.6M | $521.3M | |
| YoY % | -7.2% | +6.0% | +28.0% | +18.3% | +3.1% | |
| P / Sales | 3.3x | 2.4x | 2.5x | 2.7x | 2.6x | |
| EV / Sales | 17.6x | 16.4x | 15.1x | 13.4x | 13.6x | |
| Gross Profit, Adj. | $309.3M | $326.5M | $360.2M | $384.8M | $417.5M | |
| YoY % | -3.1% | +5.6% | +10.3% | +6.8% | +8.5% | |
| Margin % | 98.2% | 97.8% | 84.3% | 76.1% | 80.1% | |
| EV / Gross Profit | 17.9x | 16.8x | 17.9x | 17.6x | 16.9x | |
| EBITDA, Adj. | $111.4M | $116.8M | $115.4M | $127.7M | $165.7M | |
| YoY % | +6.4% | +4.8% | -1.3% | +10.7% | +29.7% | |
| Margin % | 35.4% | 35.0% | 27.0% | 25.3% | 31.8% | |
| EV / EBITDA | 49.7x | 46.9x | 55.8x | 53.1x | 42.7x | |
| EBIT | $111.4M | $116.8M | $113.2M | $127.7M | $165.7M | |
| YoY % | +8.6% | +4.8% | -3.1% | +12.8% | +29.8% | |
| Margin % | 35.4% | 35.0% | 26.5% | 25.3% | 31.8% | |
| EV / EBIT | 49.7x | 46.9x | 56.9x | 53.1x | 42.7x | |
| Net Income | $87.6M | $91.1M | $90.4M | $101.4M | $131.3M | |
| YoY % | +5.2% | +4.0% | -0.8% | +12.2% | +29.5% | |
| Net Margin | 27.8% | 27.3% | 21.1% | 20.0% | 25.2% | |
| EPS (GAAP) | $4.28 | $4.59 | $4.62 | $5.21 | $6.72 | |
| YoY % | +7.3% | +7.2% | +0.7% | +12.8% | +29.0% |