STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $297.1M | $282.3M | $393.2M | $401.3M | $286.5M | |
| YoY % | -15.5% | -5.0% | +39.3% | +2.1% | -28.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $218.0M | $162.5M | $200.6M | $188.2M | $103.7M | |
| YoY % | -15.5% | -25.4% | +23.4% | -6.2% | -44.9% | |
| Margin % | 73.4% | 57.6% | 51.0% | 46.9% | 36.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $88.4M | $5.6M | $42.2M | $33.9M | $-55.1M | |
| YoY % | -38.6% | -93.7% | +652.9% | -19.6% | -262.4% | |
| Margin % | 29.8% | 2.0% | 10.7% | 8.5% | -19.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $79.0M | $-9.1M | $24.2M | $18.3M | $-68.5M | |
| YoY % | -42.0% | -111.5% | +365.5% | -24.6% | -475.1% | |
| Margin % | 26.6% | -3.2% | 6.2% | 4.5% | -23.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $73.0M | $-48.2M | $24.8M | $3.2M | $-79.2M | |
| YoY % | +516.1% | -166.0% | +151.4% | -87.1% | -2569.8% | |
| Net Margin | 24.6% | -17.1% | 6.3% | 0.8% | -27.6% | |
| EPS (GAAP) | $0.79 | -$0.57 | $0.29 | $0.04 | -$0.86 | |
| YoY % | +203.8% | -172.2% | +150.9% | -86.2% | -2250.0% |