STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.2M | $21.2M | $29.4M | $38.4M | $44.3M | |
| YoY % | +29.4% | +16.8% | +38.4% | +30.6% | +15.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.6M | $10.3M | $16.1M | $22.9M | $27.2M | |
| YoY % | +69.0% | +35.0% | +56.2% | +41.9% | +19.1% | |
| Margin % | 42.0% | 48.6% | 54.9% | 59.6% | 61.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-21.0M | $-17.6M | $-24.8M | $-12.8M | $-10.8M | |
| YoY % | +2.2% | +15.9% | -41.0% | +48.3% | +15.5% | |
| Margin % | -115.3% | -83.0% | -84.5% | -33.4% | -24.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-23.0M | $-19.5M | $-28.3M | $-17.6M | $-14.8M | |
| YoY % | +2.8% | +15.2% | -45.2% | +37.7% | +16.3% | |
| Margin % | -126.6% | -91.9% | -96.4% | -46.0% | -33.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-30.9M | $-20.2M | $-37.2M | $-20.2M | $-16.6M | |
| YoY % | +0.5% | +34.6% | -83.9% | +45.7% | +17.9% | |
| Net Margin | -170.2% | -95.3% | -126.6% | -52.6% | -37.4% | |
| EPS (GAAP) | -$1.06 | -$0.20 | -$0.32 | -$0.14 | -$0.09 | |
| YoY % | +15.9% | +81.1% | -60.0% | +56.3% | +35.7% |