STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $550.6M | $741.6M | $817.3M | $879.2M | $979.1M | |
| YoY % | +39.9% | +34.7% | +10.2% | +7.6% | +11.4% | |
| P / Sales | 4.6x | 3.1x | 4.5x | 4.6x | 3.7x | |
| EV / Sales | 7.2x | 5.0x | 6.0x | 6.1x | 5.0x | |
| Gross Profit, Adj. | $515.4M | $694.3M | $773.8M | $833.2M | $903.2M | |
| YoY % | +43.2% | +34.7% | +11.5% | +7.7% | +8.4% | |
| Margin % | 93.6% | 93.6% | 94.7% | 94.8% | 92.3% | |
| EV / Gross Profit | 7.7x | 5.3x | 6.3x | 6.4x | 5.4x | |
| EBITDA, Adj. | $228.6M | $303.4M | $301.9M | $341.6M | $352.5M | |
| YoY % | +48.1% | +32.7% | -0.5% | +13.2% | +3.2% | |
| Margin % | 41.5% | 40.9% | 36.9% | 38.9% | 36.0% | |
| EV / EBITDA | 17.3x | 12.2x | 16.2x | 15.6x | 13.9x | |
| EBIT | $111.9M | $164.7M | $188.8M | $136.0M | $238.4M | |
| YoY % | +195.8% | +47.2% | +14.6% | -28.0% | +75.3% | |
| Margin % | 20.3% | 22.2% | 23.1% | 15.5% | 24.4% | |
| EV / EBIT | 35.4x | 22.4x | 25.8x | 39.2x | 20.6x | |
| Net Income | $41.4M | $92.5M | $57.0M | $31.4M | $136.6M | |
| YoY % | +1005.4% | +123.1% | -38.3% | -44.8% | +334.5% | |
| Net Margin | 7.5% | 12.5% | 7.0% | 3.6% | 14.0% | |
| EPS (GAAP) | $0.25 | $0.50 | $0.36 | $0.19 | $0.85 | |
| YoY % | +933.3% | +100.0% | -28.0% | -47.2% | +347.4% |