STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $564.8M | $485.8M | $439.1M | $496.6M | $543.1M | |
| YoY % | — | -14.0% | -9.6% | +13.1% | +9.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $375.4M | $389.4M | $354.8M | $420.9M | $453.7M | |
| YoY % | — | +3.7% | -8.9% | +18.6% | +7.8% | |
| Margin % | 66.5% | 80.2% | 80.8% | 84.7% | 83.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $64.0M | $121.5M | $104.1M | $154.8M | $151.1M | |
| YoY % | — | +89.7% | -14.3% | +48.7% | -2.4% | |
| Margin % | 11.3% | 25.0% | 23.7% | 31.2% | 27.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-37.8M | $16.3M | $17.4M | $71.4M | $67.0M | |
| YoY % | — | +143.2% | +6.3% | +311.1% | -6.2% | |
| Margin % | -6.7% | 3.4% | 4.0% | 14.4% | 12.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-14.7M | $-10.1M | $-8.2M | $-1.2M | $-5.2M | |
| YoY % | — | +31.3% | +18.8% | +84.9% | -324.4% | |
| Net Margin | -2.6% | -2.1% | -1.9% | -0.2% | -1.0% | |
| EPS (GAAP) | -$0.70 | -$0.31 | -$0.20 | -$0.03 | -$0.11 | |
| YoY % | — | +55.7% | +35.5% | +85.0% | -266.7% |