STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $213.3M | $195.9M | $187.8M | $171.5M | $316.6M | |
| YoY % | -9.9% | -8.2% | -4.1% | -8.7% | +84.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $170.9M | $148.0M | $142.3M | $129.4M | $221.7M | |
| YoY % | -15.8% | -13.4% | -3.8% | -9.1% | +71.4% | |
| Margin % | 80.1% | 75.6% | 75.8% | 75.4% | 70.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $50.1M | $25.3M | $36.5M | $6.5M | $93.0M | |
| YoY % | -36.7% | -49.5% | +44.2% | -82.1% | +1324.2% | |
| Margin % | 23.5% | 12.9% | 19.4% | 3.8% | 29.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $36.6M | $21.8M | $33.0M | $2.8M | $81.0M | |
| YoY % | -50.5% | -40.4% | +51.1% | -91.6% | +2823.8% | |
| Margin % | 17.2% | 11.1% | 17.5% | 1.6% | 25.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $31.9M | $14.3M | $12.0M | $-8.6M | $35.6M | |
| YoY % | -38.6% | -55.1% | -16.2% | -172.0% | +513.1% | |
| Net Margin | 15.0% | 7.3% | 6.4% | -5.0% | 11.3% | |
| EPS (GAAP) | $2.09 | $1.01 | $0.87 | -$0.66 | $2.73 | |
| YoY % | -36.1% | -51.7% | -13.9% | -175.9% | +513.6% |