STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $124.5M | $147.1M | $149.4M | $151.2M | $195.7M | |
| YoY % | -10.2% | +18.2% | +1.6% | +1.2% | +29.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $84.5M | $104.9M | $106.2M | $102.9M | $136.1M | |
| YoY % | -13.1% | +24.1% | +1.3% | -3.2% | +32.3% | |
| Margin % | 67.9% | 71.3% | 71.1% | 68.0% | 69.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $53.4M | $73.3M | $75.9M | $73.4M | $51.8M | |
| YoY % | -22.4% | +37.3% | +3.5% | -3.4% | -29.4% | |
| Margin % | 42.9% | 49.9% | 50.8% | 48.5% | 26.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $28.1M | $44.7M | $49.2M | $41.7M | $10.5M | |
| YoY % | -29.9% | +59.4% | +10.1% | -15.3% | -74.9% | |
| Margin % | 22.5% | 30.4% | 33.0% | 27.6% | 5.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.4M | $-10.9M | $-3.4M | $-1.2M | $11.1M | |
| YoY % | -174.6% | +18.8% | +69.1% | +63.3% | +995.8% | |
| Net Margin | -10.8% | -7.4% | -2.3% | -0.8% | 5.7% | |
| EPS (GAAP) | -$0.33 | -$0.28 | -$0.09 | -$0.03 | $0.28 | |
| YoY % | -176.7% | +15.2% | +67.9% | +66.7% | +1033.3% |