STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $559.4M | $657.3M | $705.2M | $762.9M | $843.0M | |
| YoY % | +15.7% | +17.5% | +7.3% | +8.2% | +10.5% | |
| P / Sales | 14.1x | 8.8x | 10.1x | 8.1x | 8.2x | |
| EV / Sales | 18.4x | 12.9x | 14.1x | 12.4x | 12.3x | |
| Gross Profit, Adj. | $451.4M | $531.6M | $565.6M | $608.1M | $671.2M | |
| YoY % | +14.6% | +17.8% | +6.4% | +7.5% | +10.4% | |
| Margin % | 80.7% | 80.9% | 80.2% | 79.7% | 79.6% | |
| EV / Gross Profit | 22.8x | 16.0x | 17.6x | 15.5x | 15.5x | |
| EBITDA, Adj. | $402.0M | $480.0M | $516.1M | $561.0M | $619.6M | |
| YoY % | +12.8% | +19.4% | +7.5% | +8.7% | +10.4% | |
| Margin % | 71.9% | 73.0% | 73.2% | 73.5% | 73.5% | |
| EV / EBITDA | 25.6x | 17.7x | 19.3x | 16.8x | 16.8x | |
| EBIT | $161.2M | $203.5M | $237.6M | $274.8M | $318.8M | |
| YoY % | +20.5% | +26.2% | +16.8% | +15.7% | +16.0% | |
| Margin % | 28.8% | 31.0% | 33.7% | 36.0% | 37.8% | |
| EV / EBIT | 63.8x | 41.7x | 41.9x | 34.3x | 32.6x | |
| Net Income | $188.2M | $178.1M | $192.6M | $189.0M | $273.4M | |
| YoY % | -4.3% | -5.4% | +8.2% | -1.9% | +44.6% | |
| Net Margin | 33.6% | 27.1% | 27.3% | 24.8% | 32.4% | |
| EPS (GAAP) | $1.15 | $1.00 | $1.07 | $1.04 | $1.46 | |
| YoY % | -12.9% | -13.0% | +7.0% | -2.8% | +40.4% |