STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $127.8M | $66.3M | $58.0M | $63.1M | $60.5M | |
| YoY % | -35.1% | -48.2% | -12.5% | +8.9% | -4.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $127.8M | $66.3M | $58.0M | $63.1M | $60.5M | |
| YoY % | -35.1% | -48.2% | -12.5% | +8.9% | -4.1% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $43.6M | $5.0M | $-5.3M | $8.6M | $-3.9M | |
| YoY % | -39.8% | -88.6% | -207.7% | +260.8% | -145.6% | |
| Margin % | 34.1% | 7.5% | -9.2% | 13.6% | -6.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $14.9M | $-15.1M | $-23.1M | $-9.2M | $-21.4M | |
| YoY % | +28.8% | -201.8% | -52.6% | +60.1% | -131.3% | |
| Margin % | 11.6% | -22.8% | -39.8% | -14.6% | -35.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $484.7M | $443.3M | $-24.4M | $29.3M | $83.2M | |
| YoY % | +83.0% | -8.5% | -105.5% | +220.1% | +184.1% | |
| Net Margin | 379.1% | 668.9% | -42.0% | 46.4% | 137.4% | |
| EPS (GAAP) | $3.90 | $3.56 | -$0.20 | $0.26 | $0.75 | |
| YoY % | +81.4% | -8.7% | -105.6% | +230.0% | +188.5% |