STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $496.8M | $716.6M | $833.3M | $890.2M | $983.6M | |
| YoY % | +31.9% | +44.2% | +16.3% | +6.8% | +10.5% | |
| P / Sales | 2.5x | 2.1x | 2.6x | 4.2x | 2.4x | |
| EV / Sales | 3.0x | 2.5x | 2.9x | 4.5x | 2.8x | |
| Gross Profit, Adj. | $202.6M | $349.5M | $390.9M | $380.0M | $421.4M | |
| YoY % | +45.3% | +72.5% | +11.9% | -2.8% | +10.9% | |
| Margin % | 40.8% | 48.8% | 46.9% | 42.7% | 42.8% | |
| EV / Gross Profit | 7.5x | 5.1x | 6.2x | 10.5x | 6.6x | |
| EBITDA, Adj. | $137.9M | $246.1M | $281.6M | $253.5M | $261.9M | |
| YoY % | +59.7% | +78.5% | +14.4% | -10.0% | +3.3% | |
| Margin % | 27.8% | 34.3% | 33.8% | 28.5% | 26.6% | |
| EV / EBITDA | 11.0x | 7.2x | 8.6x | 15.7x | 10.7x | |
| EBIT | $117.0M | $226.4M | $259.8M | $227.0M | $225.1M | |
| YoY % | +78.0% | +93.5% | +14.7% | -12.6% | -0.8% | |
| Margin % | 23.5% | 31.6% | 31.2% | 25.5% | 22.9% | |
| EV / EBIT | 12.9x | 7.8x | 9.4x | 17.5x | 12.4x | |
| Net Income | $68.2M | $155.7M | $182.9M | $161.3M | $159.6M | |
| YoY % | +185.4% | +128.5% | +17.4% | -11.8% | -1.1% | |
| Net Margin | 13.7% | 21.7% | 21.9% | 18.1% | 16.2% | |
| EPS (GAAP) | $1.43 | $3.27 | $3.85 | $3.43 | $3.42 | |
| YoY % | +180.4% | +128.7% | +17.7% | -10.9% | -0.3% |