STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $972.3M | $928.0M | $850.7M | $872.5M | $741.7M | |
| YoY % | +0.6% | -4.6% | -8.3% | +2.6% | -15.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $267.7M | $262.1M | $245.3M | $239.1M | $175.4M | |
| YoY % | -0.6% | -2.1% | -6.4% | -2.5% | -26.6% | |
| Margin % | 27.5% | 28.2% | 28.8% | 27.4% | 23.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.3M | $17.6M | $23.2M | $23.7M | $-35.9M | |
| YoY % | +110.3% | +1225.0% | +32.1% | +2.0% | -251.6% | |
| Margin % | 0.1% | 1.9% | 2.7% | 2.7% | -4.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-18.3M | $-10.4M | $1.5M | $-24.2M | $-80.5M | |
| YoY % | +54.4% | +43.1% | +114.8% | -1676.7% | -232.0% | |
| Margin % | -1.9% | -1.1% | 0.2% | -2.8% | -10.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-43.9M | $-53.3M | $-28.3M | $-45.6M | $-101.1M | |
| YoY % | +42.6% | -21.4% | +47.0% | -61.1% | -121.8% | |
| Net Margin | -4.5% | -5.7% | -3.3% | -5.2% | -13.6% | |
| EPS (GAAP) | -$1.32 | -$1.59 | -$0.83 | -$1.31 | -$2.77 | |
| YoY % | +42.6% | -20.5% | +47.8% | -57.8% | -111.5% |