STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.0M | $19.9M | $40.9M | $45.3M | $57.0M | |
| YoY % | — | +120.3% | +106.2% | +10.7% | +25.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $5.6M | $12.3M | $23.3M | $26.8M | $38.4M | |
| YoY % | — | +119.7% | +90.2% | +14.9% | +43.2% | |
| Margin % | 61.9% | 61.8% | 57.0% | 59.2% | 67.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.1M | $-12.3M | $4.7M | $-1.3M | $-13.3M | |
| YoY % | — | -301.5% | +138.2% | -126.6% | -965.8% | |
| Margin % | -33.9% | -61.8% | 11.5% | -2.8% | -23.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-6.4M | $-12.3M | $-12.6M | $-5.2M | $-23.6M | |
| YoY % | — | -91.5% | -3.0% | +58.7% | -351.6% | |
| Margin % | -71.1% | -61.8% | -30.9% | -11.5% | -41.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.5M | $-9.1M | $-1.5M | $-49,089 | $52.7M | |
| YoY % | — | -40.9% | +83.7% | +96.7% | +107554.2% | |
| Net Margin | -71.8% | -45.9% | -3.6% | -0.1% | 92.6% | |
| EPS (GAAP) | -$0.60 | -$0.46 | -$0.07 | — | $1.82 | |
| YoY % | — | +23.3% | +84.8% | — | — |