STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $236.8M | $258.7M | $295.7M | $268.1M | $263.1M | |
| YoY % | +0.1% | +9.2% | +14.3% | -9.3% | -1.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $109.5M | $129.4M | $151.6M | $138.8M | $140.4M | |
| YoY % | -3.3% | +18.3% | +17.1% | -8.5% | +1.2% | |
| Margin % | 46.2% | 50.0% | 51.3% | 51.7% | 53.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-22.0M | $-23.9M | $-2.2M | $27.7M | $24.0M | |
| YoY % | -13.7% | -8.4% | +91.0% | +1383.6% | -13.2% | |
| Margin % | -9.3% | -9.2% | -0.7% | 10.3% | 9.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-37.9M | $-39.7M | $-24.5M | $-3.0M | $-5.7M | |
| YoY % | -16.9% | -4.6% | +38.3% | +87.9% | -92.4% | |
| Margin % | -16.0% | -15.3% | -8.3% | -1.1% | -2.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-50.3M | $-52.6M | $-45.5M | $-28.0M | $-38.6M | |
| YoY % | -24.7% | -4.6% | +13.5% | +38.6% | -37.9% | |
| Net Margin | -21.2% | -20.3% | -15.4% | -10.4% | -14.7% | |
| EPS (GAAP) | -$1.62 | -$1.66 | -$1.40 | -$0.87 | -$1.17 | |
| YoY % | -19.1% | -2.5% | +15.7% | +37.9% | -34.5% |