STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $452.2M | $631.2M | $792.1M | $922.7M | $981.0M | |
| YoY % | +37.1% | +39.6% | +25.5% | +16.5% | +6.3% | |
| P / Sales | 25.1x | 14.7x | 14.4x | 9.2x | 9.2x | |
| EV / Sales | 28.8x | 18.4x | 17.9x | 13.3x | 12.9x | |
| Gross Profit, Adj. | $344.5M | $480.7M | $607.6M | $712.4M | $753.2M | |
| YoY % | +37.7% | +39.5% | +26.4% | +17.3% | +5.7% | |
| Margin % | 76.2% | 76.2% | 76.7% | 77.2% | 76.8% | |
| EV / Gross Profit | 37.8x | 24.1x | 23.4x | 17.3x | 16.7x | |
| EBITDA, Adj. | $281.0M | $383.7M | $530.7M | $628.1M | $601.8M | |
| YoY % | +38.7% | +36.5% | +38.3% | +18.3% | -4.2% | |
| Margin % | 62.1% | 60.8% | 67.0% | 68.1% | 61.3% | |
| EV / EBITDA | 46.4x | 30.2x | 26.7x | 19.6x | 21.0x | |
| EBIT | $142.9M | $218.1M | $286.2M | $352.8M | $285.9M | |
| YoY % | +46.0% | +52.6% | +31.3% | +23.3% | -19.0% | |
| Margin % | 31.6% | 34.5% | 36.1% | 38.2% | 29.1% | |
| EV / EBIT | 91.2x | 53.1x | 49.6x | 34.9x | 44.1x | |
| Net Income | $111.8M | $157.5M | $227.4M | $262.9M | $200.2M | |
| YoY % | +82.2% | +40.9% | +44.4% | +15.6% | -23.9% | |
| Net Margin | 24.7% | 24.9% | 28.7% | 28.5% | 20.4% | |
| EPS (GAAP) | $0.80 | $0.92 | $1.12 | $1.20 | $0.86 | |
| YoY % | +56.9% | +15.0% | +21.7% | +7.1% | -28.3% |