STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $184.5M | $197.4M | $211.1M | $211.0M | $201.2M | |
| YoY % | +11.9% | +7.0% | +7.0% | -0.0% | -4.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $109.0M | $121.3M | $138.1M | $133.9M | $123.8M | |
| YoY % | +11.0% | +11.3% | +13.9% | -3.0% | -7.5% | |
| Margin % | 59.1% | 61.4% | 65.4% | 63.5% | 61.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.2M | $9.1M | $16.2M | $3.4M | $-4.8M | |
| YoY % | +78.6% | +865.5% | +77.2% | -78.9% | -240.7% | |
| Margin % | -0.6% | 4.6% | 7.7% | 1.6% | -2.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-21.1M | $-5.3M | $7.9M | $-7.3M | $-21.3M | |
| YoY % | -60.8% | +74.7% | +247.9% | -192.5% | -192.8% | |
| Margin % | -11.4% | -2.7% | 3.7% | -3.5% | -10.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-21.9M | $-5.8M | $5.4M | $-9.0M | $-22.9M | |
| YoY % | -56.1% | +73.5% | +192.8% | -267.0% | -153.9% | |
| Net Margin | -11.9% | -2.9% | 2.6% | -4.3% | -11.4% | |
| EPS (GAAP) | -$0.58 | -$0.15 | $0.13 | -$0.22 | -$0.53 | |
| YoY % | -48.7% | +74.1% | +186.7% | -269.2% | -140.9% |