STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $428.4M | $507.2M | $551.4M | $588.5M | $645.6M | |
| YoY % | +14.6% | +18.4% | +8.7% | +6.7% | +9.7% | |
| P / Sales | 1.4x | 0.6x | 0.5x | 0.6x | 0.6x | |
| EV / Sales | 4.2x | 3.3x | 3.1x | 3.2x | 3.3x | |
| Gross Profit, Adj. | $397.0M | $473.0M | $483.9M | $514.0M | $560.8M | |
| YoY % | +18.1% | +19.1% | +2.3% | +6.2% | +9.1% | |
| Margin % | 92.7% | 93.3% | 87.8% | 87.3% | 86.9% | |
| EV / Gross Profit | 4.5x | 3.6x | 3.6x | 3.7x | 3.8x | |
| EBITDA, Adj. | $112.5M | $65.3M | $20.8M | $54.1M | $57.8M | |
| YoY % | +213.1% | -41.9% | -68.2% | +160.2% | +6.8% | |
| Margin % | 26.3% | 12.9% | 3.8% | 9.2% | 8.9% | |
| EV / EBITDA | 15.8x | 25.9x | 82.9x | 34.9x | 36.6x | |
| EBIT | $112.5M | $65.3M | $20.8M | $54.1M | $57.8M | |
| YoY % | +213.1% | -41.9% | -68.2% | +160.2% | +6.8% | |
| Margin % | 26.3% | 12.9% | 3.8% | 9.2% | 8.9% | |
| EV / EBIT | 15.8x | 25.9x | 82.9x | 34.9x | 36.6x | |
| Net Income | $88.7M | $51.2M | $16.0M | $41.2M | $44.4M | |
| YoY % | +231.8% | -42.2% | -68.8% | +158.3% | +7.7% | |
| Net Margin | 20.7% | 10.1% | 2.9% | 7.0% | 6.9% | |
| EPS (GAAP) | $8.33 | $5.30 | $1.66 | $4.14 | $4.45 | |
| YoY % | +247.1% | -36.4% | -68.7% | +149.4% | +7.5% |