STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $184.4M | $195.7M | $200.6M | $224.0M | $201.1M | |
| YoY % | +9.6% | +6.1% | +2.5% | +11.6% | -10.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $87.8M | $93.5M | $81.5M | $80.3M | $54.3M | |
| YoY % | +23.1% | +6.5% | -12.8% | -1.6% | -32.3% | |
| Margin % | 47.6% | 47.8% | 40.6% | 35.8% | 27.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $12.4M | $13.8M | $4.3M | $6.2M | $-13.3M | |
| YoY % | +124.0% | +10.5% | -68.4% | +41.8% | -316.0% | |
| Margin % | 6.7% | 7.0% | 2.2% | 2.7% | -6.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.1M | $10.1M | $-15.7M | $-17.2M | $-53.6M | |
| YoY % | +88.9% | +224.7% | -256.3% | -9.5% | -211.3% | |
| Margin % | -4.4% | 5.1% | -7.8% | -7.7% | -26.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.6M | $9.8M | $-16.0M | $-22.1M | $-61.2M | |
| YoY % | +89.7% | +229.0% | -263.0% | -37.9% | -176.4% | |
| Net Margin | -4.1% | 5.0% | -8.0% | -9.9% | -30.4% | |
| EPS (GAAP) | -$0.07 | $0.08 | -$0.14 | -$0.18 | -$0.48 | |
| YoY % | +90.1% | +214.3% | -275.0% | -28.6% | -166.7% |