STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $101.9M | $113.0M | $117.2M | $138.1M | $130.6M | |
| YoY % | -2.4% | +10.8% | +3.8% | +17.8% | -5.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $52.0M | $61.6M | $64.3M | $83.3M | $69.4M | |
| YoY % | -11.0% | +18.6% | +4.3% | +29.6% | -16.7% | |
| Margin % | 51.0% | 54.6% | 54.8% | 60.3% | 53.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-39.8M | $-31.6M | $-36.0M | $-35.1M | $-51.9M | |
| YoY % | +28.1% | +20.5% | -14.1% | +2.6% | -47.8% | |
| Margin % | -39.0% | -28.0% | -30.7% | -25.4% | -39.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-58.4M | $-48.2M | $-51.8M | $-51.0M | $-67.5M | |
| YoY % | +20.3% | +17.5% | -7.6% | +1.5% | -32.2% | |
| Margin % | -57.3% | -42.6% | -44.2% | -36.9% | -51.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-60.5M | $-59.0M | $-64.8M | $-53.0M | $-59.2M | |
| YoY % | +20.3% | +2.5% | -9.8% | +18.2% | -11.7% | |
| Net Margin | -59.4% | -52.2% | -55.3% | -38.4% | -45.4% | |
| EPS (GAAP) | -$1.84 | -$1.49 | -$0.97 | -$0.74 | -$0.78 | |
| YoY % | +29.8% | +19.0% | +34.9% | +23.7% | -5.4% |