STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $146.0M | $165.1M | $193.1M | $227.2M | $248.2M | |
| YoY % | +32.8% | +13.1% | +17.0% | +17.6% | +9.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $121.3M | $147.2M | $172.6M | $202.7M | $224.8M | |
| YoY % | +40.3% | +21.4% | +17.2% | +17.4% | +10.9% | |
| Margin % | 83.1% | 89.2% | 89.4% | 89.2% | 90.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.7M | $-13.9M | $24.7M | $25.7M | $30.1M | |
| YoY % | +74.8% | -107.7% | +277.4% | +4.1% | +17.1% | |
| Margin % | -4.6% | -8.4% | 12.8% | 11.3% | 12.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.6M | $-16.9M | $21.7M | $22.8M | $27.2M | |
| YoY % | +53.8% | +9.0% | +228.6% | +4.9% | +19.4% | |
| Margin % | -12.7% | -10.2% | 11.3% | 10.0% | 11.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-18.0M | $-15.6M | $25.2M | $115.6M | $23.3M | |
| YoY % | +54.8% | +13.6% | +261.9% | +358.4% | -79.8% | |
| Net Margin | -12.3% | -9.4% | 13.1% | 50.9% | 9.4% | |
| EPS (GAAP) | -$0.41 | -$0.35 | $0.48 | $2.11 | $0.42 | |
| YoY % | +56.4% | +14.6% | +237.1% | +339.6% | -80.1% |