STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $88.8M | $102.1M | $125.4M | $113.1M | $117.0M | |
| YoY % | +44.4% | +15.0% | +22.9% | -9.9% | +3.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $28.6M | $35.4M | $125.4M | $113.1M | $117.0M | |
| YoY % | +47.1% | +23.7% | +254.8% | -9.9% | +3.5% | |
| Margin % | 32.2% | 34.6% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $65.9M | $70.2M | $88.9M | $71.0M | $74.2M | |
| YoY % | +74.0% | +6.6% | +26.6% | -20.1% | +4.4% | |
| Margin % | 74.2% | 68.8% | 70.9% | 62.8% | 63.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $5.1M | $4.6M | $7.4M | $-6.3M | $10.0M | |
| YoY % | +198.6% | -9.4% | +59.2% | -185.6% | +258.8% | |
| Margin % | 5.7% | 4.5% | 5.9% | -5.6% | 8.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.9M | $-3.5M | $833,675 | $9.9M | $-8.3M | |
| YoY % | +84.4% | -87.7% | +123.9% | +1087.6% | -184.2% | |
| Net Margin | -2.1% | -3.4% | 0.7% | 8.8% | -7.1% | |
| EPS (GAAP) | -$0.11 | -$0.17 | $0.04 | $0.44 | -$0.38 | |
| YoY % | +92.1% | -54.5% | +123.5% | +1000.0% | -186.4% |