STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $21.5M | $19.6M | $730.1M | $806.7M | $721.9M | |
| YoY % | -10.7% | -8.6% | +3617.5% | +10.5% | -10.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $3.2M | $2.9M | $323.4M | $370.9M | $345.9M | |
| YoY % | -31.8% | -8.4% | +11056.2% | +14.7% | -6.8% | |
| Margin % | 14.7% | 14.8% | 44.3% | 46.0% | 47.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $944,256 | $1.0M | $138.9M | $180.2M | $147.6M | |
| YoY % | -60.1% | +9.9% | +13279.6% | +29.8% | -18.1% | |
| Margin % | 4.4% | 5.3% | 19.0% | 22.3% | 20.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-520,332 | $-502,831 | $56.7M | $98.1M | $56.1M | |
| YoY % | -158.4% | +3.4% | +11382.1% | +73.0% | -42.8% | |
| Margin % | -2.4% | -2.6% | 7.8% | 12.2% | 7.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-429,166 | $-712,462 | $-21.3M | $144.6M | $-11.6M | |
| YoY % | -165.1% | -66.0% | -2890.1% | +778.7% | -108.0% | |
| Net Margin | -2.0% | -3.6% | -2.9% | 17.9% | -1.6% | |
| EPS (GAAP) | -$150.00 | -$250.00 | -$0.35 | $1.82 | -$0.16 | |
| YoY % | -165.2% | -66.7% | +99.9% | +620.0% | -108.8% |