STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $115.6M | $162.5M | $185.4M | $196.5M | $203.7M | |
| YoY % | +42.2% | +40.5% | +14.1% | +6.0% | +3.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $115.6M | $162.5M | $185.4M | $196.5M | $203.7M | |
| YoY % | +42.2% | +40.5% | +14.1% | +6.0% | +3.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.8M | $74.8M | $87.1M | $78.3M | $97.4M | |
| YoY % | -92.2% | +2557.7% | +16.4% | -10.1% | +24.4% | |
| Margin % | 2.4% | 46.1% | 47.0% | 39.8% | 47.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-52.6M | $7.4M | $12.1M | $-8.9M | $12.6M | |
| YoY % | -2038.7% | +114.1% | +62.9% | -173.3% | +242.2% | |
| Margin % | -45.5% | 4.6% | 6.5% | -4.5% | 6.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-45.7M | $-43.4M | $-20.7M | $-46.0M | $2.0M | |
| YoY % | -140.6% | +4.9% | +52.3% | -122.2% | +104.3% | |
| Net Margin | -39.5% | -26.7% | -11.2% | -23.4% | 1.0% | |
| EPS (GAAP) | -$1.79 | -$1.82 | -$0.91 | -$1.91 | $0.07 | |
| YoY % | -96.7% | -1.7% | +50.0% | -109.9% | +103.7% |