STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $98.7M | $132.0M | $156.4M | $143.3M | $146.7M | |
| YoY % | +31.1% | +33.7% | +18.5% | -8.4% | +2.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $66.8M | $85.4M | $96.2M | $84.2M | $94.7M | |
| YoY % | +60.9% | +27.7% | +12.7% | -12.5% | +12.4% | |
| Margin % | 67.7% | 64.7% | 61.5% | 58.8% | 64.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-47.3M | $-36.9M | $-14.7M | $-19.4M | $5.4M | |
| YoY % | +36.7% | +22.0% | +60.2% | -32.4% | +127.6% | |
| Margin % | -47.9% | -27.9% | -9.4% | -13.5% | 3.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-59.1M | $-57.7M | $-39.9M | $-41.3M | $-62.8M | |
| YoY % | +26.3% | +2.4% | +30.9% | -3.6% | -51.9% | |
| Margin % | -59.9% | -43.7% | -25.5% | -28.8% | -42.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-58.7M | $-51.9M | $-39.7M | $-40.0M | $-62.2M | |
| YoY % | +26.6% | +11.6% | +23.5% | -0.7% | -55.4% | |
| Net Margin | -59.5% | -39.3% | -25.4% | -27.9% | -42.4% | |
| EPS (GAAP) | -$0.58 | -$0.41 | -$0.29 | -$0.28 | -$0.41 | |
| YoY % | +31.8% | +29.3% | +29.3% | +3.4% | -46.4% |