STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $431.7M | $381.0M | $436.8M | $484.9M | $415.4M | |
| YoY % | +9.2% | -11.7% | +14.6% | +11.0% | -14.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $85.2M | $68.4M | $101.9M | $108.8M | $54.0M | |
| YoY % | +3.8% | -19.7% | +49.0% | +6.8% | -50.4% | |
| Margin % | 19.7% | 17.9% | 23.3% | 22.4% | 13.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $27.7M | $5.7M | $46.5M | $46.8M | $-5.1M | |
| YoY % | +1.0% | -79.5% | +717.9% | +0.7% | -110.9% | |
| Margin % | 6.4% | 1.5% | 10.6% | 9.7% | -1.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $15.9M | $-7.1M | $32.7M | $31.8M | $-29.4M | |
| YoY % | -8.7% | -144.5% | +562.3% | -2.8% | -192.6% | |
| Margin % | 3.7% | -1.9% | 7.5% | 6.6% | -7.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.2M | $-10.6M | $20.3M | $19.7M | $-33.2M | |
| YoY % | +516.5% | -228.3% | +291.9% | -2.7% | -268.3% | |
| Net Margin | 1.9% | -2.8% | 4.6% | 4.1% | -8.0% | |
| EPS (GAAP) | $1.17 | -$1.53 | $2.86 | $2.80 | -$4.75 | |
| YoY % | +550.0% | -230.8% | +286.9% | -2.1% | -269.6% |