STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.5M | $63.6M | $123.9M | $149.6M | $184.0M | |
| YoY % | +4.4% | +16.6% | +94.9% | +20.8% | +23.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $27.0M | $32.5M | $73.4M | $86.5M | $115.7M | |
| YoY % | +15.6% | +20.1% | +125.9% | +17.9% | +33.8% | |
| Margin % | 49.6% | 51.1% | 59.2% | 57.8% | 62.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-14.3M | $-13.9M | $3.5M | $16.2M | $31.2M | |
| YoY % | +35.5% | +3.3% | +125.6% | +357.8% | +92.3% | |
| Margin % | -26.3% | -21.8% | 2.9% | 10.9% | 17.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.5M | $-16.6M | $992,000 | $13.6M | $27.3M | |
| YoY % | +31.8% | -0.9% | +106.0% | +1272.9% | +100.8% | |
| Margin % | -30.2% | -26.1% | 0.8% | 9.1% | 14.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.7M | $-6.5M | $-2.0M | $56.2M | $46.3M | |
| YoY % | +31.2% | +61.1% | +68.9% | +2872.6% | -17.6% | |
| Net Margin | -30.7% | -10.3% | -1.6% | 37.6% | 25.2% | |
| EPS (GAAP) | -$0.11 | -$0.04 | -$0.01 | $0.33 | $0.26 | |
| YoY % | +31.3% | +63.6% | +75.0% | +3400.0% | -21.2% |