STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $89.2M | $85.9M | $41.4M | $128.1M | $133.6M | |
| YoY % | +0.5% | -3.7% | -51.8% | +209.2% | +4.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $82.0M | $85.9M | $41.4M | $61.8M | $60.5M | |
| YoY % | +0.0% | +4.8% | -51.8% | +49.1% | -2.2% | |
| Margin % | 91.9% | 100.0% | 100.0% | 48.2% | 45.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $70.4M | $71.3M | $23.2M | $35.2M | $38.1M | |
| YoY % | -3.4% | +1.3% | -67.5% | +51.8% | +8.3% | |
| Margin % | 78.9% | 83.0% | 55.9% | 27.4% | 28.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $44.1M | $47.5M | $-277.8M | $14.4M | $5.8M | |
| YoY % | -6.6% | +7.8% | -684.5% | +105.2% | -59.7% | |
| Margin % | 49.4% | 55.3% | -670.2% | 11.2% | 4.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $34.2M | $-5.2M | $-315.3M | $-14.8M | $-22.3M | |
| YoY % | +38.6% | -115.2% | -5990.8% | +95.3% | -50.8% | |
| Net Margin | 38.3% | -6.0% | -760.7% | -11.5% | -16.7% | |
| EPS (GAAP) | $2.79 | -$0.40 | -$23.09 | -$1.01 | -$1.44 | |
| YoY % | +34.8% | -114.3% | -5672.5% | +95.6% | -42.6% |