STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $617.8M | $631.0M | $832.0M | $953.6M | $1.4B | |
| YoY % | -7.7% | +2.2% | +31.8% | +14.6% | +50.9% | |
| P / Sales | 3.7x | 3.5x | 2.2x | 2.1x | 2.1x | |
| EV / Sales | 24.7x | 25.9x | 19.8x | 18.2x | 17.9x | |
| Gross Profit, Adj. | $590.7M | $591.7M | $601.8M | $606.2M | $981.1M | |
| YoY % | -2.8% | +0.2% | +1.7% | +0.7% | +61.8% | |
| Margin % | 95.6% | 93.8% | 72.3% | 63.6% | 68.2% | |
| EV / Gross Profit | 25.9x | 27.6x | 27.3x | 28.6x | 26.2x | |
| EBITDA, Adj. | $301.8M | $236.4M | $194.0M | $185.1M | $279.2M | |
| YoY % | +95.0% | -21.7% | -17.9% | -4.6% | +50.8% | |
| Margin % | 48.9% | 37.5% | 23.3% | 19.4% | 19.4% | |
| EV / EBITDA | 50.6x | 69.0x | 84.7x | 93.8x | 92.2x | |
| EBIT | $301.8M | $236.4M | $194.0M | $185.1M | $279.2M | |
| YoY % | +108.1% | -21.7% | -17.9% | -4.6% | +50.8% | |
| Margin % | 48.9% | 37.5% | 23.3% | 19.4% | 19.4% | |
| EV / EBIT | 50.6x | 69.0x | 84.7x | 93.8x | 92.2x | |
| Net Income | $232.1M | $182.0M | $148.9M | $141.4M | $202.6M | |
| YoY % | +94.4% | -21.6% | -18.2% | -5.1% | +43.3% | |
| Net Margin | 37.6% | 28.8% | 17.9% | 14.8% | 14.1% | |
| EPS (GAAP) | $3.53 | $3.02 | $2.51 | $2.26 | $2.23 | |
| YoY % | +99.4% | -14.4% | -16.9% | -10.0% | -1.3% |