STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $146.0M | $152.0M | $144.1M | $45.9M | $39.2M | |
| YoY % | -3.4% | +4.1% | -5.2% | -68.2% | -14.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $146.0M | $152.0M | $144.1M | $45.9M | $39.2M | |
| YoY % | -3.4% | +4.1% | -5.2% | -68.2% | -14.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $82.3M | $82.8M | $74.1M | $48.2M | $33.7M | |
| YoY % | -4.0% | +0.7% | -10.6% | -34.9% | -30.0% | |
| Margin % | 56.3% | 54.5% | 51.4% | 105.1% | 86.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $35.1M | $26.5M | $22.1M | $-6.4M | $-70.6M | |
| YoY % | -14.9% | -24.6% | -16.4% | -129.1% | -997.6% | |
| Margin % | 24.1% | 17.4% | 15.4% | -14.0% | -180.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.4M | $-11.1M | $-10.2M | $-12.1M | $-56.0M | |
| YoY % | +56.1% | -363.1% | +7.9% | -17.9% | -364.0% | |
| Net Margin | -1.6% | -7.3% | -7.1% | -26.3% | -142.8% | |
| EPS (GAAP) | -$0.04 | -$0.83 | -$0.78 | -$0.92 | -$4.24 | |
| YoY % | +50.0% | -1975.0% | +6.0% | -17.9% | -360.9% |