STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.9M | $70.5M | $59.1M | $87.5M | $109.5M | |
| YoY % | +29.7% | +64.3% | -16.2% | +48.0% | +25.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.4M | $35.2M | $35.9M | $51.6M | $66.5M | |
| YoY % | +45.4% | +81.0% | +2.0% | +43.7% | +29.0% | |
| Margin % | 45.3% | 49.9% | 60.7% | 58.9% | 60.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $2.1M | $6.8M | $3.8M | $2.0M | $3.6M | |
| YoY % | +558.2% | +226.6% | -44.7% | -46.1% | +74.9% | |
| Margin % | 4.9% | 9.7% | 6.4% | 2.3% | 3.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $877,535 | $4.3M | $813,000 | $-2.6M | $-1.9M | |
| YoY % | +139.7% | +394.9% | -81.3% | -418.6% | +27.3% | |
| Margin % | 2.0% | 6.2% | 1.4% | -3.0% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $10.7M | $5.1M | $3.3M | $1.4M | $9.3M | |
| YoY % | -25.7% | -52.9% | -34.9% | -58.0% | +571.4% | |
| Net Margin | 25.0% | 7.2% | 5.6% | 1.6% | 8.5% | |
| EPS (GAAP) | $0.33 | $0.16 | $0.10 | $0.04 | $0.28 | |
| YoY % | -36.5% | -51.5% | -37.5% | -60.0% | +600.0% |