STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $564.5M | $573.7M | $620.7M | $670.4M | $748.4M | |
| YoY % | +34.3% | +1.6% | +8.2% | +8.0% | +11.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $379.1M | $386.1M | $489.5M | $524.8M | $578.4M | |
| YoY % | +40.4% | +1.8% | +26.8% | +7.2% | +10.2% | |
| Margin % | 67.2% | 67.3% | 78.9% | 78.3% | 77.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $208.9M | $203.7M | $236.2M | $256.3M | $289.3M | |
| YoY % | +50.8% | -2.5% | +16.0% | +8.5% | +12.9% | |
| Margin % | 37.0% | 35.5% | 38.1% | 38.2% | 38.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $117.3M | $105.0M | $129.8M | $148.2M | $174.3M | |
| YoY % | +115.9% | -10.5% | +23.6% | +14.2% | +17.6% | |
| Margin % | 20.8% | 18.3% | 20.9% | 22.1% | 23.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $61.5M | $60.5M | $73.8M | $85.0M | $94.0M | |
| YoY % | +162.9% | -1.7% | +22.1% | +15.1% | +10.6% | |
| Net Margin | 10.9% | 10.5% | 11.9% | 12.7% | 12.6% | |
| EPS (GAAP) | $2.14 | $2.03 | $2.43 | $2.68 | $2.87 | |
| YoY % | +161.0% | -5.1% | +19.7% | +10.3% | +7.1% |