STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $355.0M | $446.6M | $768.1M | $809.0M | $935.5M | |
| YoY % | +1.8% | +25.8% | +72.0% | +5.3% | +15.6% | |
| P / Sales | 5.7x | 4.6x | 3.1x | 2.9x | 3.0x | |
| EV / Sales | 28.6x | 27.9x | 19.1x | 18.7x | 21.8x | |
| Gross Profit, Adj. | $346.8M | $432.3M | $567.4M | $515.4M | $652.6M | |
| YoY % | +6.9% | +24.7% | +31.3% | -9.2% | +26.6% | |
| Margin % | 97.7% | 96.8% | 73.9% | 63.7% | 69.8% | |
| EV / Gross Profit | 29.3x | 28.8x | 25.9x | 29.4x | 31.3x | |
| EBITDA, Adj. | $158.7M | $138.1M | $167.4M | $155.8M | $218.9M | |
| YoY % | +57.8% | -13.0% | +21.2% | -6.9% | +40.5% | |
| Margin % | 44.7% | 30.9% | 21.8% | 19.3% | 23.4% | |
| EV / EBITDA | 64.0x | 90.2x | 87.6x | 97.3x | 93.2x | |
| EBIT | $158.7M | $138.1M | $134.3M | $155.8M | $186.5M | |
| YoY % | +57.8% | -13.0% | -2.8% | +16.1% | +19.7% | |
| Margin % | 44.7% | 30.9% | 17.5% | 19.3% | 19.9% | |
| EV / EBIT | 64.0x | 90.2x | 109.3x | 97.3x | 109.4x | |
| Net Income | $124.4M | $106.5M | $104.0M | $121.0M | $140.3M | |
| YoY % | +60.0% | -14.4% | -2.3% | +16.3% | +16.0% | |
| Net Margin | 35.0% | 23.8% | 13.5% | 15.0% | 15.0% | |
| EPS (GAAP) | $2.18 | $1.66 | $1.24 | $1.43 | $1.59 | |
| YoY % | +50.3% | -23.9% | -25.3% | +15.3% | +11.2% |