STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $178.8M | $170.1M | $157.6M | $166.0M | $161.9M | |
| YoY % | +9.0% | -4.9% | -7.3% | +5.3% | -2.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $132.5M | $125.0M | $115.4M | $117.0M | $108.5M | |
| YoY % | +0.9% | -5.7% | -7.7% | +1.4% | -7.3% | |
| Margin % | 74.1% | 73.5% | 73.2% | 70.5% | 67.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $54.5M | $53.8M | $52.4M | $54.3M | $46.9M | |
| YoY % | -6.3% | -1.3% | -2.5% | +3.4% | -13.6% | |
| Margin % | 30.5% | 31.6% | 33.3% | 32.7% | 28.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.3M | $-40.8M | $5.5M | $2.1M | $1.2M | |
| YoY % | -82.0% | -654.9% | +113.4% | -61.2% | -41.9% | |
| Margin % | 4.1% | -24.0% | 3.5% | 1.3% | 0.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-30.1M | $-53.6M | $-64.2M | $-30.3M | $-59.8M | |
| YoY % | -228.1% | -78.3% | -19.8% | +52.7% | -97.0% | |
| Net Margin | -16.8% | -31.5% | -40.7% | -18.3% | -36.9% | |
| EPS (GAAP) | -$0.60 | -$1.07 | -$1.26 | -$0.59 | -$1.15 | |
| YoY % | -227.7% | -78.3% | -17.8% | +53.2% | -94.9% |