STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $54.3M | $60.7M | $73.0M | $79.7M | $69.7M | |
| YoY % | +31.0% | +11.8% | +20.3% | +9.1% | -12.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $44.3M | $46.5M | $50.8M | $54.2M | $51.2M | |
| YoY % | +30.5% | +5.1% | +9.1% | +6.7% | -5.4% | |
| Margin % | 81.6% | 76.7% | 69.5% | 68.0% | 73.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $17.7M | $19.1M | $19.3M | $22.8M | $15.1M | |
| YoY % | -0.5% | +8.3% | +1.0% | +18.3% | -33.7% | |
| Margin % | 32.5% | 31.5% | 26.4% | 28.7% | 21.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $17.2M | $18.2M | $19.3M | $21.1M | $8.6M | |
| YoY % | -1.8% | +6.0% | +6.0% | +9.1% | -59.2% | |
| Margin % | 31.6% | 30.0% | 26.4% | 26.4% | 12.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $10.4M | $10.1M | $13.8M | $16.0M | $5.1M | |
| YoY % | -1.3% | -2.7% | +37.4% | +15.5% | -68.0% | |
| Net Margin | 19.1% | 16.6% | 18.9% | 20.0% | 7.3% | |
| EPS (GAAP) | $1.61 | $1.49 | $2.04 | $2.36 | $0.79 | |
| YoY % | -11.5% | -7.5% | +36.9% | +15.7% | -66.5% |