STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $22.0M | $34.0M | $49.1M | $67.8M | $76.7M | |
| YoY % | — | +54.5% | +44.2% | +38.2% | +13.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $12.2M | $18.0M | $29.9M | $38.4M | $41.4M | |
| YoY % | — | +48.3% | +65.8% | +28.2% | +8.0% | |
| Margin % | 55.3% | 53.0% | 61.0% | 56.6% | 54.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.3M | $-6.9M | $-1.8M | $-5.8M | $-5.6M | |
| YoY % | — | -113.5% | +73.6% | -217.1% | +3.7% | |
| Margin % | -14.8% | -20.4% | -3.7% | -8.6% | -7.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-5.3M | $-9.1M | $-4.0M | $-8.2M | $-9.0M | |
| YoY % | — | -73.4% | +55.7% | -104.1% | -8.8% | |
| Margin % | -23.9% | -26.8% | -8.2% | -12.2% | -11.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.1M | $-9.3M | $-5.7M | $-10.4M | $-9.6M | |
| YoY % | — | -31.4% | +39.0% | -84.6% | +8.3% | |
| Net Margin | -32.1% | -27.3% | -11.5% | -15.4% | -12.5% | |
| EPS (GAAP) | -$0.50 | -$0.50 | -$0.29 | -$0.44 | -$0.38 | |
| YoY % | — | — | +42.0% | -51.7% | +13.6% |