STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $305.9M | $349.6M | $370.8M | $351.6M | $520.3M | |
| YoY % | +10.6% | +14.3% | +6.0% | -5.2% | +48.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $183.0M | $189.5M | $197.4M | $186.5M | $130.3M | |
| YoY % | +8.9% | +3.6% | +4.1% | -5.5% | -30.2% | |
| Margin % | 59.8% | 54.2% | 53.2% | 53.1% | 25.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $11.3M | $16.1M | $15.0M | $27.3M | $30.1M | |
| YoY % | +70.7% | +42.4% | -6.9% | +82.2% | +10.5% | |
| Margin % | 3.7% | 4.6% | 4.0% | 7.8% | 5.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $4.5M | $9.2M | $9.1M | $20.6M | $11.4M | |
| YoY % | +409.8% | +104.0% | -1.6% | +126.7% | -44.4% | |
| Margin % | 1.5% | 2.6% | 2.4% | 5.8% | 2.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $29.7M | $6.2M | $7.2M | $15.1M | $-5.1M | |
| YoY % | +1922.5% | -79.1% | +16.2% | +109.3% | -133.4% | |
| Net Margin | 9.7% | 1.8% | 1.9% | 4.3% | -1.0% | |
| EPS (GAAP) | $1.63 | $0.34 | $0.39 | $0.81 | -$0.25 | |
| YoY % | +1730.0% | -79.1% | +14.7% | +107.7% | -130.9% |