STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $704.1M | $728.2M | $626.3M | $584.8M | $649.9M | |
| YoY % | -0.8% | +3.4% | -14.0% | -6.6% | +11.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $151.1M | $143.2M | $87.0M | $84.0M | $74.1M | |
| YoY % | -2.9% | -5.2% | -39.2% | -3.4% | -11.8% | |
| Margin % | 21.5% | 19.7% | 13.9% | 14.4% | 11.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $66.0M | $34.8M | $-8.7M | $-13.4M | $-43.5M | |
| YoY % | +93.5% | -47.3% | -125.0% | -54.0% | -224.6% | |
| Margin % | 9.4% | 4.8% | -1.4% | -2.3% | -6.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-12.7M | $-20.3M | $-59.4M | $-61.2M | $-86.8M | |
| YoY % | -1.6% | -59.8% | -192.6% | -3.0% | -41.8% | |
| Margin % | -1.8% | -2.8% | -9.5% | -10.5% | -13.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-41.8M | $-163.0M | $-56.8M | $-63.1M | $-53.0M | |
| YoY % | -554.3% | -290.0% | +65.2% | -11.1% | +16.0% | |
| Net Margin | -5.9% | -22.4% | -9.1% | -10.8% | -8.2% | |
| EPS (GAAP) | -$1.54 | -$6.27 | -$2.35 | -$2.88 | -$2.41 | |
| YoY % | -581.3% | -307.1% | +62.5% | -22.6% | +16.3% |