STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $217.0M | $248.0M | $236.5M | $259.0M | $236.2M | |
| YoY % | +5.9% | +14.3% | -4.6% | +9.5% | -8.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $177.6M | $200.3M | $187.8M | $197.8M | $172.8M | |
| YoY % | +7.3% | +12.8% | -6.3% | +5.4% | -12.7% | |
| Margin % | 81.8% | 80.8% | 79.4% | 76.4% | 73.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $6.2M | $2.6M | $-22.6M | $-7.6M | $-30.8M | |
| YoY % | +137.9% | -57.5% | -962.0% | +66.3% | -303.8% | |
| Margin % | 2.8% | 1.1% | -9.6% | -2.9% | -13.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.2M | $-825,000 | $-26.8M | $-11.9M | $-35.8M | |
| YoY % | +244.9% | -136.9% | -3145.1% | +55.4% | -200.1% | |
| Margin % | 1.0% | -0.3% | -11.3% | -4.6% | -15.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.7M | $-255,000 | $-27.2M | $-13.4M | $-36.9M | |
| YoY % | +195.5% | -114.9% | -10580.8% | +50.7% | -175.2% | |
| Net Margin | 0.8% | -0.1% | -11.5% | -5.2% | -15.6% | |
| EPS (GAAP) | $0.05 | -$0.01 | -$0.79 | -$0.35 | -$0.94 | |
| YoY % | +183.3% | -120.0% | -7800.0% | +55.7% | -168.6% |