STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $354.9M | $385.1M | $507.5M | $570.3M | $600.0M | |
| YoY % | -3.3% | +8.5% | +31.8% | +12.4% | +5.2% | |
| P / Sales | 3.5x | 3.4x | 2.6x | 2.5x | 2.6x | |
| EV / Sales | 23.4x | 22.4x | 17.6x | 16.0x | 15.3x | |
| Gross Profit, Adj. | $336.7M | $354.7M | $369.3M | $387.1M | $433.8M | |
| YoY % | +2.1% | +5.3% | +4.1% | +4.8% | +12.1% | |
| Margin % | 94.9% | 92.1% | 72.8% | 67.9% | 72.3% | |
| EV / Gross Profit | 24.7x | 24.3x | 24.2x | 23.5x | 21.2x | |
| EBITDA, Adj. | $154.9M | $156.8M | $161.7M | $171.1M | $204.4M | |
| YoY % | +45.6% | +1.2% | +3.1% | +5.8% | +19.5% | |
| Margin % | 43.6% | 40.7% | 31.9% | 30.0% | 34.1% | |
| EV / EBITDA | 53.7x | 55.1x | 55.2x | 53.2x | 45.0x | |
| EBIT | $154.9M | $156.8M | $161.7M | $171.1M | $204.4M | |
| YoY % | +45.6% | +1.2% | +3.1% | +5.8% | +19.5% | |
| Margin % | 43.6% | 40.7% | 31.9% | 30.0% | 34.1% | |
| EV / EBIT | 53.7x | 55.1x | 55.2x | 53.2x | 45.0x | |
| Net Income | $117.6M | $119.5M | $123.7M | $131.4M | $156.9M | |
| YoY % | +45.4% | +1.6% | +3.5% | +6.2% | +19.4% | |
| Net Margin | 33.1% | 31.0% | 24.4% | 23.0% | 26.1% | |
| EPS (GAAP) | $4.70 | $4.84 | $5.03 | $5.36 | $6.41 | |
| YoY % | +48.3% | +3.0% | +3.9% | +6.6% | +19.6% |