STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $90.9M | $112.4M | $128.6M | $151.2M | $180.5M | |
| YoY % | -60.7% | +23.6% | +14.4% | +17.6% | +19.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $82.2M | $96.2M | $101.5M | $128.1M | $162.0M | |
| YoY % | -61.5% | +17.1% | +5.5% | +26.1% | +26.5% | |
| Margin % | 90.3% | 85.6% | 79.0% | 84.7% | 89.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $6.0M | $10.2M | $-4.8M | $11.5M | $33.7M | |
| YoY % | -91.3% | +70.5% | -147.5% | +336.2% | +194.2% | |
| Margin % | 6.6% | 9.1% | -3.8% | 7.6% | 18.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.0M | $10.2M | $-4.8M | $6.4M | $33.7M | |
| YoY % | -91.3% | +70.5% | -147.5% | +232.9% | +423.0% | |
| Margin % | 6.6% | 9.1% | -3.8% | 4.3% | 18.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $8.9M | $8.6M | $-3.5M | $4.1M | $21.7M | |
| YoY % | -80.6% | -3.1% | -140.6% | +218.0% | +424.7% | |
| Net Margin | 9.8% | 7.7% | -2.7% | 2.7% | 12.0% | |
| EPS (GAAP) | $0.15 | $0.15 | -$0.06 | $0.07 | $0.33 | |
| YoY % | -93.2% | — | -140.0% | +216.7% | +371.4% |