STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $189.7M | $262.8M | $276.2M | $253.2M | $298.8M | |
| YoY % | +5.2% | +38.6% | +5.1% | -8.3% | +18.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $128.6M | $173.0M | $183.0M | $167.8M | $197.5M | |
| YoY % | +8.2% | +34.5% | +5.8% | -8.3% | +17.7% | |
| Margin % | 67.8% | 65.8% | 66.3% | 66.3% | 66.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $17.7M | $27.4M | $35.4M | $23.2M | $16.2M | |
| YoY % | -20.5% | +54.7% | +29.0% | -34.5% | -30.2% | |
| Margin % | 9.3% | 10.4% | 12.8% | 9.1% | 5.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $8.0M | $9.3M | $17.0M | $2.4M | $-7.8M | |
| YoY % | -42.7% | +16.8% | +83.0% | -85.7% | -419.8% | |
| Margin % | 4.2% | 3.5% | 6.2% | 1.0% | -2.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.7M | $-2.8M | $1.7M | $-16.7M | $-14.8M | |
| YoY % | -65.6% | -176.7% | +160.6% | -1069.9% | +11.1% | |
| Net Margin | 2.0% | -1.1% | 0.6% | -6.6% | -5.0% | |
| EPS (GAAP) | $0.11 | -$0.08 | $0.05 | -$0.44 | -$0.38 | |
| YoY % | -65.6% | -172.7% | +162.5% | -980.0% | +13.6% |