STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $382.9M | $461.0M | $474.7M | $514.6M | $542.4M | |
| YoY % | +17.6% | +20.4% | +3.0% | +8.4% | +5.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $156.0M | $187.8M | $200.2M | $219.6M | $238.1M | |
| YoY % | +20.4% | +20.4% | +6.6% | +9.7% | +8.4% | |
| Margin % | 40.7% | 40.7% | 42.2% | 42.7% | 43.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $68.4M | $86.2M | $70.7M | $82.7M | $90.2M | |
| YoY % | +20.0% | +26.0% | -17.9% | +17.0% | +9.0% | |
| Margin % | 17.9% | 18.7% | 14.9% | 16.1% | 16.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $45.0M | $57.5M | $66.5M | $78.9M | $85.8M | |
| YoY % | +18.8% | +27.7% | +15.7% | +18.6% | +8.9% | |
| Margin % | 11.8% | 12.5% | 14.0% | 15.3% | 15.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $33.8M | $47.2M | $52.6M | $62.4M | $72.2M | |
| YoY % | +28.7% | +39.7% | +11.5% | +18.7% | +15.6% | |
| Net Margin | 8.8% | 10.2% | 11.1% | 12.1% | 13.3% | |
| EPS (GAAP) | $0.65 | $0.85 | $0.95 | $1.12 | $1.29 | |
| YoY % | +25.0% | +30.8% | +11.8% | +17.9% | +15.2% |