STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $425.1M | $397.9M | $416.9M | $445.0M | $471.9M | |
| YoY % | +28.8% | -6.4% | +4.8% | +6.7% | +6.1% | |
| P / Sales | 5.4x | 4.4x | 5.1x | 5.9x | 5.1x | |
| EV / Sales | 9.6x | 9.0x | 9.8x | 10.2x | 9.1x | |
| Gross Profit, Adj. | $425.1M | $397.9M | $416.9M | $445.0M | $471.9M | |
| YoY % | +28.8% | -6.4% | +4.8% | +6.7% | +6.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 9.6x | 9.0x | 9.8x | 10.2x | 9.1x | |
| EBITDA, Adj. | $194.1M | $201.9M | $237.6M | $251.5M | $271.6M | |
| YoY % | +26.6% | +4.0% | +17.7% | +5.9% | +8.0% | |
| Margin % | 45.7% | 50.7% | 57.0% | 56.5% | 57.5% | |
| EV / EBITDA | 21.0x | 17.8x | 17.3x | 18.0x | 15.8x | |
| EBIT | $147.9M | $107.8M | $90.7M | $96.5M | $126.4M | |
| YoY % | +181.8% | -27.1% | -15.8% | +6.4% | +31.0% | |
| Margin % | 34.8% | 27.1% | 21.8% | 21.7% | 26.8% | |
| EV / EBIT | 27.6x | 33.4x | 45.2x | 46.8x | 34.0x | |
| Net Income | $102.7M | $46.2M | $248.5M | $72.6M | $93.5M | |
| YoY % | +9.7% | -55.0% | +438.2% | -70.8% | +28.9% | |
| Net Margin | 24.2% | 11.6% | 59.6% | 16.3% | 19.8% | |
| EPS (GAAP) | $0.88 | $0.39 | $2.11 | $0.60 | $0.74 | |
| YoY % | +11.4% | -55.7% | +441.0% | -71.6% | +23.3% |