STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.8B | $1.0B | $2.0B | $3.4B | $2.7B | |
| YoY % | +3.5% | -43.6% | +98.1% | +66.3% | -18.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $34.6M | $23.1M | $49.7M | $46.2M | $45.2M | |
| YoY % | +65.0% | -33.3% | +114.9% | -7.0% | -2.2% | |
| Margin % | 1.9% | 2.3% | 2.5% | 1.4% | 1.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $24.4M | $12.8M | $36.0M | $28.5M | $30.3M | |
| YoY % | +102.6% | -47.5% | +180.3% | -20.8% | +6.3% | |
| Margin % | 1.3% | 1.3% | 1.8% | 0.8% | 1.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.8M | $-5.7M | $16.2M | $5.8M | $2.4M | |
| YoY % | +454.0% | -173.7% | +381.2% | -64.3% | -58.4% | |
| Margin % | 0.4% | -0.6% | 0.8% | 0.2% | 0.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.2M | $995,000 | $11.9M | $3.5M | $212,000 | |
| YoY % | +178.7% | -87.9% | +1094.8% | -70.7% | -93.9% | |
| Net Margin | 0.5% | 0.1% | 0.6% | 0.1% | 0.0% | |
| EPS (GAAP) | $1.94 | $0.23 | $2.75 | $0.85 | $0.08 | |
| YoY % | +177.1% | -88.1% | +1095.7% | -69.1% | -90.6% |