STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $415.6M | $448.5M | $383.1M | $267.4M | $331.0M | |
| YoY % | +5.8% | +7.9% | -14.6% | -30.2% | +23.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $135.7M | $147.4M | $118.8M | $91.2M | $101.0M | |
| YoY % | +12.0% | +8.6% | -19.4% | -23.2% | +10.7% | |
| Margin % | 32.7% | 32.9% | 31.0% | 34.1% | 30.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $21.8M | $22.8M | $11.7M | $9.4M | $5.9M | |
| YoY % | +23.4% | +4.6% | -48.6% | -19.4% | -37.8% | |
| Margin % | 5.2% | 5.1% | 3.1% | 3.5% | 1.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $14.7M | $16.1M | $3.5M | $4.1M | $-538,000 | |
| YoY % | +51.7% | +9.2% | -78.5% | +19.5% | -113.0% | |
| Margin % | 3.5% | 3.6% | 0.9% | 1.5% | -0.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $12.5M | $12.0M | $1.3M | $3.3M | $-92,000 | |
| YoY % | +84.2% | -3.6% | -89.4% | +158.3% | -102.8% | |
| Net Margin | 3.0% | 2.7% | 0.3% | 1.2% | -0.0% | |
| EPS (GAAP) | $0.84 | $0.81 | $0.09 | $0.22 | -$0.01 | |
| YoY % | +82.6% | -3.6% | -88.9% | +144.4% | -104.5% |