STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $570.8M | $687.0M | $769.4M | $723.2M | $732.5M | |
| YoY % | +21.2% | +20.4% | +12.0% | -6.0% | +1.3% | |
| P / Sales | 4.2x | 4.3x | 3.0x | 3.2x | 3.6x | |
| EV / Sales | 4.4x | 4.6x | 3.3x | 3.4x | 3.9x | |
| Gross Profit, Adj. | $199.2M | $232.7M | $256.8M | $253.2M | $258.4M | |
| YoY % | +17.0% | +16.8% | +10.4% | -1.4% | +2.1% | |
| Margin % | 34.9% | 33.9% | 33.4% | 35.0% | 35.3% | |
| EV / Gross Profit | 12.6x | 13.5x | 9.8x | 9.6x | 11.1x | |
| EBITDA, Adj. | $84.7M | $128.4M | $120.1M | $118.7M | $120.0M | |
| YoY % | +10.8% | +51.6% | -6.5% | -1.2% | +1.1% | |
| Margin % | 14.8% | 18.7% | 15.6% | 16.4% | 16.4% | |
| EV / EBITDA | 29.7x | 24.5x | 21.0x | 20.6x | 23.8x | |
| EBIT | $67.1M | $110.8M | $101.8M | $100.5M | $100.9M | |
| YoY % | +15.3% | +65.0% | -8.1% | -1.3% | +0.4% | |
| Margin % | 11.8% | 16.1% | 13.2% | 13.9% | 13.8% | |
| EV / EBIT | 37.4x | 28.4x | 24.8x | 24.3x | 28.3x | |
| Net Income | $65.3M | $75.9M | $91.9M | $86.8M | $100.1M | |
| YoY % | +10.7% | +16.2% | +21.0% | -5.5% | +15.2% | |
| Net Margin | 11.4% | 11.1% | 11.9% | 12.0% | 13.7% | |
| EPS (GAAP) | $0.86 | $0.98 | $1.24 | $1.15 | $1.33 | |
| YoY % | +8.9% | +14.0% | +26.5% | -7.3% | +15.7% |