STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $340.7M | $418.6M | $499.8M | $531.0M | $538.9M | |
| YoY % | +5.7% | +22.8% | +19.4% | +6.3% | +1.5% | |
| P / Sales | 3.8x | 3.9x | 2.9x | 2.7x | 2.9x | |
| EV / Sales | 23.9x | 24.9x | 20.2x | 18.4x | 18.4x | |
| Gross Profit, Adj. | $335.2M | $409.0M | $418.1M | $395.8M | $419.2M | |
| YoY % | +7.1% | +22.0% | +2.2% | -5.3% | +5.9% | |
| Margin % | 98.4% | 97.7% | 83.7% | 74.5% | 77.8% | |
| EV / Gross Profit | 24.3x | 25.5x | 24.2x | 24.7x | 23.6x | |
| EBITDA, Adj. | $163.7M | $173.9M | $160.9M | $155.1M | $166.2M | |
| YoY % | +87.4% | +6.2% | -7.5% | -3.6% | +7.1% | |
| Margin % | 48.0% | 41.5% | 32.2% | 29.2% | 30.8% | |
| EV / EBITDA | 49.7x | 59.9x | 62.8x | 62.9x | 59.5x | |
| EBIT | $163.7M | $173.9M | $160.9M | $155.1M | $166.2M | |
| YoY % | +87.4% | +6.2% | -7.5% | -3.6% | +7.1% | |
| Margin % | 48.0% | 41.5% | 32.2% | 29.2% | 30.8% | |
| EV / EBIT | 49.7x | 59.9x | 62.8x | 62.9x | 59.5x | |
| Net Income | $117.7M | $125.4M | $117.4M | $114.9M | $121.6M | |
| YoY % | +81.5% | +6.6% | -6.4% | -2.1% | +5.8% | |
| Net Margin | 34.5% | 30.0% | 23.5% | 21.6% | 22.6% | |
| EPS (GAAP) | $3.94 | $3.83 | $3.52 | $3.46 | $3.70 | |
| YoY % | +82.4% | -2.8% | -8.1% | -1.7% | +6.9% |