STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $293.0M | $330.1M | $448.6M | $500.4M | $518.3M | |
| YoY % | +3.8% | +12.7% | +35.9% | +11.6% | +3.6% | |
| P / Sales | 3.0x | 2.3x | 1.4x | 1.7x | 1.8x | |
| EV / Sales | 24.5x | 21.6x | 16.8x | 16.1x | 16.2x | |
| Gross Profit, Adj. | $271.6M | $296.2M | $296.8M | $299.2M | $328.1M | |
| YoY % | +7.5% | +9.0% | +0.2% | +0.8% | +9.6% | |
| Margin % | 92.7% | 89.7% | 66.2% | 59.8% | 63.3% | |
| EV / Gross Profit | 26.4x | 24.1x | 25.3x | 26.8x | 25.5x | |
| EBITDA, Adj. | $114.3M | $97.4M | $90.2M | $95.3M | $113.3M | |
| YoY % | +96.0% | -14.8% | -7.4% | +5.6% | +18.9% | |
| Margin % | 39.0% | 29.5% | 20.1% | 19.0% | 21.9% | |
| EV / EBITDA | 62.8x | 73.2x | 83.3x | 84.3x | 73.9x | |
| EBIT | $114.3M | $97.2M | $88.7M | $95.3M | $113.3M | |
| YoY % | +100.9% | -15.0% | -8.8% | +7.5% | +18.9% | |
| Margin % | 39.0% | 29.5% | 19.8% | 19.0% | 21.9% | |
| EV / EBIT | 62.8x | 73.4x | 84.8x | 84.3x | 73.9x | |
| Net Income | $91.8M | $78.1M | $71.1M | $75.9M | $90.8M | |
| YoY % | +95.7% | -14.9% | -9.0% | +6.8% | +19.5% | |
| Net Margin | 31.3% | 23.7% | 15.9% | 15.2% | 17.5% | |
| EPS (GAAP) | $3.11 | $2.64 | $2.41 | $2.58 | $3.13 | |
| YoY % | +94.4% | -15.1% | -8.7% | +7.1% | +21.3% |