STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $265.3M | $293.8M | $395.6M | $456.1M | $419.0M | |
| YoY % | -5.8% | +10.7% | +34.6% | +15.3% | -8.1% | |
| P / Sales | 5.2x | 3.9x | 2.5x | 2.1x | 2.2x | |
| EV / Sales | 28.7x | 26.8x | 21.1x | 18.8x | 20.3x | |
| Gross Profit, Adj. | $238.9M | $253.2M | $250.9M | $257.9M | $237.0M | |
| YoY % | +0.8% | +6.0% | -0.9% | +2.8% | -8.1% | |
| Margin % | 90.0% | 86.2% | 63.4% | 56.5% | 56.6% | |
| EV / Gross Profit | 31.9x | 31.1x | 33.3x | 33.3x | 35.9x | |
| EBITDA, Adj. | $131.9M | $119.6M | $101.1M | $107.4M | $82.6M | |
| YoY % | +41.1% | -9.3% | -15.5% | +6.2% | -23.0% | |
| Margin % | 49.7% | 40.7% | 25.6% | 23.5% | 19.7% | |
| EV / EBITDA | 57.8x | 65.8x | 82.7x | 79.9x | 102.9x | |
| EBIT | $130.8M | $119.6M | $101.1M | $107.4M | $82.6M | |
| YoY % | +39.9% | -8.6% | -15.5% | +6.2% | -23.0% | |
| Margin % | 49.3% | 40.7% | 25.6% | 23.5% | 19.7% | |
| EV / EBIT | 58.3x | 65.8x | 82.7x | 79.9x | 102.9x | |
| Net Income | $113.4M | $105.0M | $86.7M | $88.5M | $69.2M | |
| YoY % | +38.0% | -7.4% | -17.5% | +2.1% | -21.8% | |
| Net Margin | 42.7% | 35.7% | 21.9% | 19.4% | 16.5% | |
| EPS (GAAP) | $3.47 | $3.26 | $2.82 | $2.91 | $2.29 | |
| YoY % | +40.5% | -6.1% | -13.5% | +3.2% | -21.3% |