STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $345.1M | $337.3M | $341.9M | $316.0M | $324.1M | |
| YoY % | -17.3% | -2.2% | +1.3% | -7.6% | +2.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $113.2M | $111.5M | $114.1M | $105.1M | $100.9M | |
| YoY % | -16.1% | -1.5% | +2.3% | -7.9% | -4.0% | |
| Margin % | 32.8% | 33.1% | 33.4% | 33.3% | 31.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $33.2M | $27.7M | $30.2M | $27.8M | $28.9M | |
| YoY % | -35.9% | -16.6% | +9.3% | -8.0% | +4.1% | |
| Margin % | 9.6% | 8.2% | 8.8% | 8.8% | 8.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.0M | $14.4M | $18.1M | $13.3M | $9.9M | |
| YoY % | +131.4% | +79.4% | +25.5% | -26.1% | -26.1% | |
| Margin % | 2.3% | 4.3% | 5.3% | 4.2% | 3.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.0M | $-7.1M | $17.7M | $8.2M | $1.4M | |
| YoY % | +92.1% | -135.1% | +348.7% | -53.6% | -82.6% | |
| Net Margin | -0.9% | -2.1% | 5.2% | 2.6% | 0.4% | |
| EPS (GAAP) | -$0.09 | -$0.21 | $0.50 | $0.23 | $0.04 | |
| YoY % | +92.0% | -133.3% | +338.1% | -54.0% | -82.6% |