STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $127.4M | $122.7M | $197.3M | $253.7M | $257.3M | |
| YoY % | -1.5% | -3.8% | +60.9% | +28.6% | +1.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $56.6M | $54.4M | $81.3M | $105.8M | $111.2M | |
| YoY % | -2.8% | -3.9% | +49.3% | +30.1% | +5.1% | |
| Margin % | 44.4% | 44.4% | 41.2% | 41.7% | 43.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.4M | $5.2M | $3.2M | $12.6M | $-6.3M | |
| YoY % | -63.5% | -37.5% | -39.1% | +293.4% | -150.4% | |
| Margin % | 6.6% | 4.3% | 1.6% | 5.0% | -2.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.8M | $327,000 | $-8.2M | $-993,000 | $-20.3M | |
| YoY % | -79.2% | -91.4% | -2605.2% | +87.9% | -1944.1% | |
| Margin % | 3.0% | 0.3% | -4.2% | -0.4% | -7.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.8M | $-1.5M | $-14.4M | $-1.1M | $-19.9M | |
| YoY % | -41.2% | -125.0% | -882.9% | +92.0% | -1632.5% | |
| Net Margin | 4.6% | -1.2% | -7.3% | -0.5% | -7.7% | |
| EPS (GAAP) | $0.74 | -$0.20 | -$1.66 | -$0.11 | -$1.92 | |
| YoY % | -43.1% | -127.0% | -730.0% | +93.4% | -1645.5% |