STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $91.3M | $97.9M | $106.7M | $104.3M | $102.2M | |
| YoY % | +11.5% | +7.2% | +9.0% | -2.3% | -2.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $49.8M | $52.9M | $53.8M | $55.0M | $55.3M | |
| YoY % | +26.2% | +6.3% | +1.8% | +2.2% | +0.6% | |
| Margin % | 54.5% | 54.0% | 50.4% | 52.7% | 54.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $25.6M | $27.4M | $33.8M | $31.0M | $35.8M | |
| YoY % | +4.1% | +6.9% | +23.2% | -8.3% | +15.5% | |
| Margin % | 28.1% | 28.0% | 31.6% | 29.7% | 35.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.6M | $1.3M | $5.5M | $1.6M | $11.9M | |
| YoY % | +18.9% | +136.2% | +323.4% | -70.0% | +621.7% | |
| Margin % | -3.9% | 1.3% | 5.1% | 1.6% | 11.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.5M | $-122.0M | $-93.3M | $-17.5M | $58.3M | |
| YoY % | -22.0% | -803.1% | +23.5% | +81.2% | +432.8% | |
| Net Margin | -14.8% | -124.7% | -87.5% | -16.8% | 57.0% | |
| EPS (GAAP) | -$0.34 | -$2.55 | -$1.90 | -$0.36 | $1.20 | |
| YoY % | -17.2% | -650.0% | +25.5% | +81.1% | +433.3% |