STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $374.6M | $250.9M | $341.2M | $303.6M | $276.3M | |
| YoY % | -7.5% | -33.0% | +36.0% | -11.0% | -9.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $86.2M | $57.3M | $77.3M | $53.6M | $73.9M | |
| YoY % | -0.9% | -33.5% | +34.8% | -30.6% | +37.8% | |
| Margin % | 23.0% | 22.9% | 22.6% | 17.7% | 26.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $37.8M | $8.8M | $18.7M | $-15.9M | $16.2M | |
| YoY % | +463.2% | -76.7% | +112.5% | -185.1% | +201.9% | |
| Margin % | 10.1% | 3.5% | 5.5% | -5.3% | 5.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $21.3M | $-4.5M | $10.0M | $-28.2M | $5.0M | |
| YoY % | +235.0% | -121.0% | +322.8% | -381.5% | +117.9% | |
| Margin % | 5.7% | -1.8% | 2.9% | -9.3% | 1.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $15.2M | $-9.8M | $5.0M | $-35.1M | $-2.7M | |
| YoY % | +170.5% | -164.8% | +150.4% | -808.2% | +92.3% | |
| Net Margin | 4.0% | -3.9% | 1.5% | -11.6% | -1.0% | |
| EPS (GAAP) | $0.95 | -$0.64 | $0.32 | -$2.32 | -$0.18 | |
| YoY % | +169.9% | -167.4% | +150.0% | -825.0% | +92.2% |