STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $87.0M | $113.9M | $113.5M | $102.8M | $125.2M | |
| YoY % | +26.1% | +31.0% | -0.4% | -9.4% | +21.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $25.3M | $36.2M | $31.0M | $26.2M | $31.4M | |
| YoY % | +51.2% | +43.4% | -14.5% | -15.5% | +19.9% | |
| Margin % | 29.1% | 31.8% | 27.3% | 25.5% | 25.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $5.7M | $11.3M | $5.0M | $3.2M | $6.0M | |
| YoY % | +2559.5% | +97.0% | -55.6% | -35.8% | +87.7% | |
| Margin % | 6.6% | 9.9% | 4.4% | 3.1% | 4.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.6M | $8.4M | $-2.0M | $-3.1M | $487,000 | |
| YoY % | +283.0% | +133.7% | -124.4% | -50.7% | +115.8% | |
| Margin % | 4.1% | 7.3% | -1.8% | -3.0% | 0.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.1M | $5.5M | $-3.8M | $-2.5M | $-106,000 | |
| YoY % | +141.6% | +169.5% | -168.1% | +33.2% | +95.8% | |
| Net Margin | 2.4% | 4.9% | -3.3% | -2.5% | -0.1% | |
| EPS (GAAP) | $0.28 | $0.64 | -$0.43 | -$0.28 | -$0.01 | |
| YoY % | +136.8% | +128.6% | -167.2% | +34.9% | +96.4% |