STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $122.5M | $131.2M | $130.0M | $145.1M | $167.7M | |
| YoY % | +8.2% | +7.1% | -1.0% | +11.6% | +15.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $93.4M | $101.7M | $101.0M | $114.7M | $129.5M | |
| YoY % | +13.8% | +8.9% | -0.8% | +13.6% | +12.9% | |
| Margin % | 76.3% | 77.5% | 77.7% | 79.1% | 77.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-10.0M | $-1.4M | $10.1M | $25.6M | $25.5M | |
| YoY % | -66.7% | +85.9% | +818.0% | +152.5% | -0.4% | |
| Margin % | -8.2% | -1.1% | 7.8% | 17.6% | 15.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-16.6M | $-7.5M | $3.8M | $19.1M | $18.9M | |
| YoY % | -19.8% | +54.7% | +150.7% | +401.9% | -0.8% | |
| Margin % | -13.5% | -5.7% | 2.9% | 13.2% | 11.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.6M | $-7.6M | $3.5M | $18.8M | $47.2M | |
| YoY % | -106.8% | +54.1% | +145.8% | +440.6% | +150.8% | |
| Net Margin | -13.5% | -5.8% | 2.7% | 13.0% | 28.1% | |
| EPS (GAAP) | -$0.63 | -$0.28 | $0.12 | $0.63 | $1.50 | |
| YoY % | -103.2% | +55.6% | +142.9% | +425.0% | +138.1% |