STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $402.6M | $376.0M | $365.2M | $323.5M | $214.0M | |
| YoY % | +2.2% | -6.6% | -2.9% | -11.4% | -33.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $194.7M | $175.6M | $227.8M | $199.8M | $135.8M | |
| YoY % | -48.4% | -9.8% | +29.7% | -12.3% | -32.1% | |
| Margin % | 48.4% | 46.7% | 62.4% | 61.8% | 63.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $19.3M | $11.7M | $-1.2M | $-2.2M | $-13.8M | |
| YoY % | +12.5% | -39.3% | -110.0% | -90.0% | -518.3% | |
| Margin % | 4.8% | 3.1% | -0.3% | -0.7% | -6.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-4.0M | $-19.3M | $-27.5M | $-21.8M | $-35.5M | |
| YoY % | +17.8% | -380.9% | -42.9% | +20.7% | -62.6% | |
| Margin % | -1.0% | -5.1% | -7.5% | -6.7% | -16.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.3M | $-23.3M | $-33.6M | $-15.2M | $-29.4M | |
| YoY % | -398.8% | -124.8% | -44.3% | +54.6% | -93.4% | |
| Net Margin | -2.6% | -6.2% | -9.2% | -4.7% | -13.8% | |
| EPS (GAAP) | -$0.35 | -$0.79 | -$1.12 | -$0.51 | -$0.97 | |
| YoY % | -400.0% | -125.7% | -41.8% | +54.5% | -90.2% |