STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $354.0M | $399.0M | $535.5M | $565.0M | $568.5M | |
| YoY % | -6.9% | +12.7% | +34.2% | +5.5% | +0.6% | |
| P / Sales | 3.5x | 3.3x | 2.5x | 2.6x | 2.7x | |
| EV / Sales | 24.3x | 22.7x | 17.5x | 16.8x | 17.2x | |
| Gross Profit, Adj. | $340.8M | $374.0M | $407.0M | $383.9M | $402.1M | |
| YoY % | +0.5% | +9.8% | +8.8% | -5.7% | +4.7% | |
| Margin % | 96.3% | 93.7% | 76.0% | 68.0% | 70.7% | |
| EV / Gross Profit | 25.2x | 24.2x | 23.0x | 24.8x | 24.3x | |
| EBITDA, Adj. | $135.7M | $168.9M | $178.8M | $164.8M | $167.9M | |
| YoY % | +480.2% | +24.5% | +5.8% | -7.8% | +1.9% | |
| Margin % | 38.3% | 42.3% | 33.4% | 29.2% | 29.5% | |
| EV / EBITDA | 63.3x | 53.5x | 52.3x | 57.7x | 58.1x | |
| EBIT | $135.7M | $168.9M | $178.8M | $164.8M | $167.9M | |
| YoY % | +544.8% | +24.5% | +5.8% | -7.8% | +1.9% | |
| Margin % | 38.3% | 42.3% | 33.4% | 29.2% | 29.5% | |
| EV / EBIT | 63.3x | 53.5x | 52.3x | 57.7x | 58.1x | |
| Net Income | $109.9M | $135.5M | $144.8M | $131.3M | $134.2M | |
| YoY % | +423.8% | +23.4% | +6.8% | -9.3% | +2.3% | |
| Net Margin | 31.0% | 34.0% | 27.0% | 23.2% | 23.6% | |
| EPS (GAAP) | $2.81 | $3.46 | $3.74 | $3.41 | $3.49 | |
| YoY % | +430.2% | +23.1% | +8.1% | -8.8% | +2.3% |