STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $306.9M | $300.6M | $350.2M | $357.5M | $244.5M | |
| YoY % | +8.7% | -2.0% | +16.5% | +2.1% | -31.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $100.1M | $96.9M | $120.3M | $113.5M | $40.4M | |
| YoY % | +9.6% | -3.2% | +24.1% | -5.6% | -64.4% | |
| Margin % | 32.6% | 32.2% | 34.3% | 31.7% | 16.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.0M | $-910,000 | $-13.7M | $-23.2M | $-100.3M | |
| YoY % | -59.6% | -122.8% | -1400.7% | -69.6% | -333.0% | |
| Margin % | 1.3% | -0.3% | -3.9% | -6.5% | -41.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.1M | $-12.5M | $-32.3M | $-37.0M | $-129.0M | |
| YoY % | -129.5% | -490.5% | -157.5% | -14.8% | -248.4% | |
| Margin % | -0.7% | -4.2% | -9.2% | -10.4% | -52.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.5M | $-23.1M | $-34.7M | $-41.3M | $-135.2M | |
| YoY % | -586.3% | -71.5% | -50.3% | -19.0% | -227.6% | |
| Net Margin | -4.4% | -7.7% | -9.9% | -11.5% | -55.3% | |
| EPS (GAAP) | -$0.69 | -$1.07 | -$1.30 | -$1.47 | -$4.29 | |
| YoY % | -505.9% | -55.1% | -21.5% | -13.1% | -191.8% |