STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $242.9M | $340.8M | $438.9M | $508.1M | $564.5M | |
| YoY % | +21.6% | +40.3% | +28.8% | +15.8% | +11.1% | |
| P / Sales | 6.6x | 5.4x | 3.5x | 4.1x | 3.4x | |
| EV / Sales | 30.9x | 24.9x | 19.9x | 19.6x | 18.3x | |
| Gross Profit, Adj. | $236.9M | $322.5M | $339.6M | $352.3M | $397.3M | |
| YoY % | +26.1% | +36.1% | +5.3% | +3.7% | +12.8% | |
| Margin % | 97.5% | 94.6% | 77.4% | 69.3% | 70.4% | |
| EV / Gross Profit | 31.7x | 26.3x | 25.8x | 28.2x | 25.9x | |
| EBITDA, Adj. | $114.4M | $140.0M | $137.9M | $144.4M | $178.2M | |
| YoY % | +61.5% | +22.3% | -1.5% | +4.7% | +23.4% | |
| Margin % | 47.1% | 41.1% | 31.4% | 28.4% | 31.6% | |
| EV / EBITDA | 65.7x | 60.6x | 63.5x | 68.9x | 57.8x | |
| EBIT | $95.4M | $120.5M | $137.9M | $144.4M | $178.2M | |
| YoY % | +40.8% | +26.3% | +14.5% | +4.7% | +23.4% | |
| Margin % | 39.3% | 35.4% | 31.4% | 28.4% | 31.6% | |
| EV / EBIT | 78.8x | 70.5x | 63.5x | 68.9x | 57.8x | |
| Net Income | $74.6M | $93.0M | $107.7M | $114.5M | $140.2M | |
| YoY % | +26.8% | +24.6% | +15.9% | +6.3% | +22.4% | |
| Net Margin | 30.7% | 27.3% | 24.5% | 22.5% | 24.8% | |
| EPS (GAAP) | $2.97 | $3.21 | $3.67 | $3.89 | $4.75 | |
| YoY % | +14.7% | +8.1% | +14.3% | +6.0% | +22.1% |