STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $352.0M | $301.0M | $311.7M | $317.5M | $258.5M | |
| YoY % | +47.2% | -14.5% | +3.5% | +1.9% | -18.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $352.0M | $301.0M | $311.7M | $317.5M | $258.5M | |
| YoY % | +47.2% | -14.5% | +3.5% | +1.9% | -18.6% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $86.0M | $50.3M | $59.2M | $76.0M | $24.9M | |
| YoY % | +759.2% | -41.5% | +17.6% | +28.5% | -67.2% | |
| Margin % | 24.4% | 16.7% | 19.0% | 23.9% | 9.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $80.9M | $45.8M | $55.2M | $71.3M | $20.6M | |
| YoY % | +1072.0% | -43.3% | +20.5% | +29.0% | -71.1% | |
| Margin % | 23.0% | 15.2% | 17.7% | 22.4% | 8.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $39.2M | $11.0M | $31.3M | $42.3M | $3.3M | |
| YoY % | +247.2% | -72.0% | +185.4% | +35.0% | -92.3% | |
| Net Margin | 11.1% | 3.6% | 10.1% | 13.3% | 1.3% | |
| EPS (GAAP) | $1.42 | $0.45 | $1.36 | $1.73 | $0.15 | |
| YoY % | +271.1% | -68.3% | +202.2% | +27.2% | -91.3% |