STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $444.6M | $433.1M | $633.3M | $758.8M | $792.0M | |
| YoY % | -12.6% | -2.6% | +46.2% | +19.8% | +4.4% | |
| P / Sales | 11.9x | 8.4x | 5.1x | 4.7x | 4.7x | |
| EV / Sales | 39.6x | 40.5x | 28.7x | 24.8x | 24.3x | |
| Gross Profit, Adj. | $286.9M | $291.2M | $305.0M | $303.2M | $321.5M | |
| YoY % | -2.9% | +1.5% | +4.7% | -0.6% | +6.0% | |
| Margin % | 64.5% | 67.2% | 48.2% | 40.0% | 40.6% | |
| EV / Gross Profit | 61.4x | 60.3x | 59.6x | 62.0x | 59.8x | |
| EBITDA, Adj. | $100.1M | $92.1M | $93.4M | $100.3M | $114.7M | |
| YoY % | -0.2% | -8.0% | +1.4% | +7.4% | +14.4% | |
| Margin % | 22.5% | 21.3% | 14.7% | 13.2% | 14.5% | |
| EV / EBITDA | 175.9x | 190.6x | 194.6x | 187.3x | 167.6x | |
| EBIT | $100.1M | $92.1M | $93.4M | $100.3M | $114.7M | |
| YoY % | -0.2% | -8.0% | +1.4% | +7.4% | +14.4% | |
| Margin % | 22.5% | 21.3% | 14.7% | 13.2% | 14.5% | |
| EV / EBIT | 175.9x | 190.6x | 194.6x | 187.3x | 167.6x | |
| Net Income | $81.0M | $74.6M | $75.3M | $79.6M | $91.0M | |
| YoY % | -2.8% | -8.0% | +0.9% | +5.8% | +14.3% | |
| Net Margin | 18.2% | 17.2% | 11.9% | 10.5% | 11.5% | |
| EPS (GAAP) | $0.29 | $0.26 | $0.26 | $0.28 | $0.32 | |
| YoY % | — | -10.3% | — | +7.7% | +14.3% |