STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $340.1M | $301.6M | $304.2M | $353.4M | $386.1M | |
| YoY % | +8.3% | -11.3% | +0.9% | +16.2% | +9.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $144.9M | $127.4M | $135.5M | $155.8M | $175.7M | |
| YoY % | +22.3% | -12.1% | +6.4% | +15.0% | +12.7% | |
| Margin % | 42.6% | 42.2% | 44.5% | 44.1% | 45.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $109.9M | $93.6M | $92.2M | $113.3M | $128.1M | |
| YoY % | +28.8% | -14.8% | -1.5% | +22.9% | +13.1% | |
| Margin % | 32.3% | 31.0% | 30.3% | 32.1% | 33.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $30.0M | $-1.8M | $14.0M | $34.9M | $50.7M | |
| YoY % | +113.1% | -106.0% | +875.9% | +150.2% | +45.3% | |
| Margin % | 8.8% | -0.6% | 4.6% | 9.9% | 13.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-20.7M | $-72.8M | $-49.7M | $-22.1M | $-9.5M | |
| YoY % | +43.2% | -252.1% | +31.7% | +55.5% | +57.1% | |
| Net Margin | -6.1% | -24.1% | -16.3% | -6.3% | -2.5% | |
| EPS (GAAP) | -$0.44 | -$1.54 | -$0.81 | -$0.16 | -$0.07 | |
| YoY % | +50.0% | -250.0% | +47.4% | +80.2% | +56.3% |