STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $320.2M | $329.3M | $307.6M | $435.7M | $578.9M | |
| YoY % | -2.4% | +2.9% | -6.6% | +41.6% | +32.9% | |
| P / Sales | 3.8x | 3.4x | 2.8x | 2.2x | 1.8x | |
| EV / Sales | 25.9x | 24.7x | 25.8x | 19.1x | 15.1x | |
| Gross Profit, Adj. | $302.6M | $308.3M | $219.8M | $299.2M | $446.6M | |
| YoY % | +1.2% | +1.9% | -28.7% | +36.2% | +49.3% | |
| Margin % | 94.5% | 93.6% | 71.4% | 68.7% | 77.1% | |
| EV / Gross Profit | 27.4x | 26.4x | 36.1x | 27.8x | 19.5x | |
| EBITDA, Adj. | $114.6M | $109.7M | $12.1M | $93.0M | $224.9M | |
| YoY % | +17.3% | -4.2% | -88.9% | +666.9% | +141.8% | |
| Margin % | 35.8% | 33.3% | 3.9% | 21.3% | 38.8% | |
| EV / EBITDA | 72.4x | 74.2x | 654.1x | 89.4x | 38.8x | |
| EBIT | $114.6M | $109.7M | $12.1M | $93.0M | $224.9M | |
| YoY % | +17.3% | -4.2% | -88.9% | +666.9% | +141.8% | |
| Margin % | 35.8% | 33.3% | 3.9% | 21.3% | 38.8% | |
| EV / EBIT | 72.4x | 74.2x | 654.1x | 89.4x | 38.8x | |
| Net Income | $88.6M | $85.0M | $9.5M | $70.8M | $161.1M | |
| YoY % | +15.5% | -4.1% | -88.8% | +645.4% | +127.3% | |
| Net Margin | 27.7% | 25.8% | 3.1% | 16.3% | 27.8% | |
| EPS (GAAP) | $6.05 | $5.89 | $0.66 | $4.97 | $11.24 | |
| YoY % | +16.3% | -2.6% | -88.8% | +653.0% | +126.2% |