STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $181.9M | $384.8M | $106.5M | $110.2M | $115.4M | |
| YoY % | +2.6% | +111.5% | -72.3% | +3.5% | +4.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $173.1M | $155.6M | $106.5M | $110.2M | $115.4M | |
| YoY % | +6.0% | -10.1% | -31.5% | +3.5% | +4.7% | |
| Margin % | 95.2% | 40.4% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $63.4M | $55.1M | $57.1M | $56.3M | $49.3M | |
| YoY % | +0.6% | -13.1% | +3.7% | -1.4% | -12.5% | |
| Margin % | 34.8% | 14.3% | 53.6% | 51.1% | 42.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $29.8M | $-27.4M | $29.1M | $33.3M | $37.3M | |
| YoY % | +367.1% | -191.8% | +206.3% | +14.3% | +12.2% | |
| Margin % | 16.4% | -7.1% | 27.3% | 30.2% | 32.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.0M | $-66.7M | $-7.0M | $-38.4M | $84.0M | |
| YoY % | +80.7% | -1008.2% | +89.4% | -445.2% | +318.7% | |
| Net Margin | -3.3% | -17.3% | -6.6% | -34.8% | 72.7% | |
| EPS (GAAP) | -$0.15 | -$1.61 | -$0.17 | -$0.91 | $1.96 | |
| YoY % | +82.8% | -973.3% | +89.4% | -435.3% | +315.4% |