STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $42.1M | $48.4M | $59.6M | $70.3M | $72.2M | |
| YoY % | +12.7% | +14.9% | +23.2% | +17.9% | +2.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $37.3M | $42.0M | $51.4M | $59.9M | $65.0M | |
| YoY % | +12.9% | +12.7% | +22.4% | +16.5% | +8.6% | |
| Margin % | 88.4% | 86.7% | 86.2% | 85.1% | 90.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.0M | $11.4M | $10.8M | $17.9M | $17.0M | |
| YoY % | -15.7% | +63.7% | -5.5% | +66.3% | -5.0% | |
| Margin % | 16.5% | 23.6% | 18.1% | 25.5% | 23.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.8M | $11.0M | $10.6M | $17.7M | $17.1M | |
| YoY % | -14.7% | +62.8% | -3.9% | +67.2% | -3.7% | |
| Margin % | 16.1% | 22.8% | 17.8% | 25.2% | 23.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $4.5M | $5.5M | $8.4M | $13.8M | $13.5M | |
| YoY % | -19.9% | +22.2% | +52.7% | +65.5% | -2.7% | |
| Net Margin | 10.6% | 11.3% | 14.0% | 19.7% | 18.7% | |
| EPS (GAAP) | $0.72 | $0.87 | $0.94 | $1.29 | $1.27 | |
| YoY % | -19.1% | +20.8% | +8.0% | +37.2% | -1.6% |