STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $261.6M | $317.7M | $356.9M | $338.3M | $286.0M | |
| YoY % | -15.1% | +21.4% | +12.3% | -5.2% | -15.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $53.0M | $72.7M | $85.2M | $79.9M | $63.0M | |
| YoY % | -19.7% | +37.2% | +17.3% | -6.2% | -21.1% | |
| Margin % | 20.2% | 22.9% | 23.9% | 23.6% | 22.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.1M | $7.4M | $16.1M | $15.4M | $-4.0M | |
| YoY % | -109.2% | +751.0% | +118.8% | -4.6% | -126.1% | |
| Margin % | -0.4% | 2.3% | 4.5% | 4.5% | -1.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-6.5M | $4.6M | $13.9M | $6.9M | $-11.3M | |
| YoY % | -208.6% | +170.5% | +201.9% | -50.5% | -264.6% | |
| Margin % | -2.5% | 1.4% | 3.9% | 2.0% | -4.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-6.0M | $-222,000 | $8.6M | $2.5M | $-12.6M | |
| YoY % | -393.8% | +96.3% | +3990.1% | -70.5% | -593.4% | |
| Net Margin | -2.3% | -0.1% | 2.4% | 0.8% | -4.4% | |
| EPS (GAAP) | -$0.37 | -$0.01 | $0.52 | $0.15 | -$0.76 | |
| YoY % | -408.3% | +97.3% | +5300.0% | -71.2% | -606.7% |