STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $30.9M | $43.9M | $32.8M | $34.2M | $37.6M | |
| YoY % | +9.8% | +42.2% | -25.3% | +4.4% | +10.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $30.9M | $40.1M | $32.8M | $34.2M | $37.6M | |
| YoY % | +9.8% | +30.0% | -18.3% | +4.4% | +10.0% | |
| Margin % | 100.0% | 91.4% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $14.4M | $22.8M | $15.5M | $16.5M | $16.8M | |
| YoY % | +20.4% | +58.0% | -32.0% | +6.8% | +1.7% | |
| Margin % | 46.8% | 51.9% | 47.3% | 48.4% | 44.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $5.6M | $12.6M | $4.1M | $1.6M | $1.1M | |
| YoY % | +30.4% | +124.3% | -67.6% | -59.8% | -35.5% | |
| Margin % | 18.2% | 28.8% | 12.5% | 4.8% | 2.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $576,000 | $4.6M | $-1.7M | $3.7M | $-10.5M | |
| YoY % | +35.5% | +703.3% | -135.7% | +321.9% | -385.7% | |
| Net Margin | 1.9% | 10.5% | -5.0% | 10.7% | -27.8% | |
| EPS (GAAP) | $0.11 | $0.92 | -$0.33 | $0.72 | -$1.97 | |
| YoY % | +37.5% | +736.4% | -135.9% | +318.2% | -373.6% |