STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $53.3M | $64.7M | $59.3M | $70.1M | $92.8M | |
| YoY % | -19.5% | +21.4% | -8.4% | +18.3% | +32.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $24.8M | $28.6M | $26.3M | $31.2M | $43.2M | |
| YoY % | -14.8% | +15.6% | -8.1% | +18.7% | +38.3% | |
| Margin % | 46.4% | 44.2% | 44.4% | 44.5% | 46.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.3M | $5.9M | $3.8M | $8.6M | $16.9M | |
| YoY % | -59.9% | +77.5% | -35.7% | +128.9% | +95.9% | |
| Margin % | 6.2% | 9.1% | 6.4% | 12.3% | 18.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $1.0M | $3.4M | $936,000 | $6.0M | $14.3M | |
| YoY % | -83.5% | +230.9% | -72.1% | +540.7% | +139.1% | |
| Margin % | 1.9% | 5.2% | 1.6% | 8.6% | 15.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.3M | $2.8M | $774,000 | $5.7M | $12.8M | |
| YoY % | -88.7% | +115.5% | -72.6% | +641.9% | +122.1% | |
| Net Margin | 2.5% | 4.4% | 1.3% | 8.2% | 13.7% | |
| EPS (GAAP) | $0.19 | $0.39 | $0.11 | $0.77 | $1.69 | |
| YoY % | -88.4% | +105.3% | -71.8% | +600.0% | +119.5% |