STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $172.8M | $197.6M | $180.0M | $174.7M | $122.7M | |
| YoY % | -22.0% | +14.3% | -8.9% | -3.0% | -29.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $36.0M | $75.6M | $59.6M | $69.1M | $42.8M | |
| YoY % | +350.2% | +109.9% | -21.2% | +15.9% | -38.0% | |
| Margin % | 20.9% | 38.3% | 33.1% | 39.6% | 34.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $12.1M | $55.0M | $40.0M | $27.8M | $17.0M | |
| YoY % | +131.7% | +353.0% | -27.2% | -30.5% | -38.8% | |
| Margin % | 7.0% | 27.8% | 22.2% | 15.9% | 13.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-43.2M | $-8.7M | $-54.3M | $-24.5M | $-14.6M | |
| YoY % | +57.1% | +79.8% | -523.9% | +54.9% | +40.4% | |
| Margin % | -25.0% | -4.4% | -30.1% | -14.0% | -11.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-65.1M | $-30.2M | $-71.2M | $-48.2M | $-37.2M | |
| YoY % | -159.3% | +53.6% | -135.3% | +32.3% | +22.8% | |
| Net Margin | -37.7% | -15.3% | -39.5% | -27.6% | -30.3% | |
| EPS (GAAP) | -$5.71 | -$2.55 | -$5.20 | -$3.41 | -$2.61 | |
| YoY % | -149.3% | +55.3% | -103.9% | +34.4% | +23.5% |