STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $60.9M | $50.7M | $42.0M | $63.0M | $76.9M | |
| YoY % | -5.4% | -16.7% | -17.1% | +49.8% | +22.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $33.2M | $25.7M | $22.2M | $35.0M | $42.4M | |
| YoY % | -16.5% | -22.7% | -13.4% | +57.2% | +21.4% | |
| Margin % | 54.5% | 50.6% | 52.9% | 55.5% | 55.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-23.0M | $-25.1M | $-12.1M | $-16.0M | $-28.5M | |
| YoY % | -81.0% | -8.8% | +51.9% | -32.4% | -78.2% | |
| Margin % | -37.8% | -49.4% | -28.7% | -25.3% | -37.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-32.3M | $-23.5M | $-15.8M | $-19.2M | $-31.4M | |
| YoY % | -44.0% | +27.3% | +32.8% | -21.6% | -63.7% | |
| Margin % | -53.1% | -46.4% | -37.6% | -30.5% | -40.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-45.8M | $-27.4M | $-22.6M | $-24.7M | $-39.8M | |
| YoY % | -67.8% | +40.1% | +17.6% | -9.2% | -61.4% | |
| Net Margin | -75.2% | -54.1% | -53.8% | -39.2% | -51.8% | |
| EPS (GAAP) | -$2.31 | -$1.27 | -$0.99 | -$0.82 | -$0.98 | |
| YoY % | -14.9% | +45.0% | +22.0% | +17.2% | -19.5% |