STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $490.2M | $380.5M | $337.7M | $490.5M | $590.0M | |
| YoY % | +12.6% | -22.4% | -11.3% | +45.3% | +20.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $65.5M | $44.6M | $39.7M | $106.3M | $109.8M | |
| YoY % | +17.3% | -31.9% | -11.0% | +167.6% | +3.2% | |
| Margin % | 13.4% | 11.7% | 11.8% | 21.7% | 18.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $36.8M | $612,000 | $12.4M | $74.5M | $76.2M | |
| YoY % | +30.8% | -98.3% | +1930.1% | +499.6% | +2.3% | |
| Margin % | 7.5% | 0.2% | 3.7% | 15.2% | 12.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $17.7M | $612,000 | $-7.1M | $55.4M | $57.6M | |
| YoY % | +252.9% | -96.5% | -1267.2% | +875.9% | +3.9% | |
| Margin % | 3.6% | 0.2% | -2.1% | 11.3% | 9.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $9.7M | $-6.6M | $-8.8M | $44.7M | $41.6M | |
| YoY % | +144.4% | -167.7% | -34.5% | +605.7% | -6.7% | |
| Net Margin | 2.0% | -1.7% | -2.6% | 9.1% | 7.1% | |
| EPS (GAAP) | $0.78 | -$0.53 | -$0.71 | $3.57 | $3.26 | |
| YoY % | +144.6% | -167.9% | -34.0% | +602.8% | -8.7% |