STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $426.5M | $442.6M | $464.4M | $526.1M | $581.6M | |
| YoY % | +9.4% | +3.8% | +4.9% | +13.3% | +10.5% | |
| P / Sales | 4.6x | 4.4x | 6.7x | 7.5x | 6.9x | |
| EV / Sales | 8.1x | 7.8x | 10.4x | 10.7x | 10.1x | |
| Gross Profit, Adj. | $285.8M | $442.6M | $464.4M | $526.1M | $581.6M | |
| YoY % | +13.0% | +54.9% | +4.9% | +13.3% | +10.5% | |
| Margin % | 67.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 12.1x | 7.8x | 10.4x | 10.7x | 10.1x | |
| EBITDA, Adj. | $220.0M | $227.1M | $242.7M | $289.3M | $326.3M | |
| YoY % | +7.2% | +3.3% | +6.9% | +19.2% | +12.8% | |
| Margin % | 51.6% | 51.3% | 52.3% | 55.0% | 56.1% | |
| EV / EBITDA | 15.7x | 15.2x | 19.9x | 19.4x | 18.0x | |
| EBIT | $103.0M | $115.2M | $133.8M | $150.6M | $171.1M | |
| YoY % | +396.2% | +11.9% | +16.1% | +12.5% | +13.6% | |
| Margin % | 24.1% | 26.0% | 28.8% | 28.6% | 29.4% | |
| EV / EBIT | 33.6x | 29.9x | 36.1x | 37.2x | 34.4x | |
| Net Income | $8.3M | $85.0M | $102.4M | $101.9M | $118.6M | |
| YoY % | +122.5% | +921.9% | +20.6% | -0.5% | +16.4% | |
| Net Margin | 1.9% | 19.2% | 22.1% | 19.4% | 20.4% | |
| EPS (GAAP) | $0.08 | $0.77 | $0.92 | $0.88 | $0.99 | |
| YoY % | +120.0% | +862.5% | +19.5% | -4.3% | +12.5% |