STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $186.6M | $261.9M | $340.4M | $427.0M | $501.4M | |
| YoY % | +31.5% | +40.4% | +30.0% | +25.4% | +17.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $136.2M | $192.2M | $249.5M | $317.6M | $379.7M | |
| YoY % | +36.2% | +41.1% | +29.8% | +27.3% | +19.6% | |
| Margin % | 73.0% | 73.4% | 73.3% | 74.4% | 75.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $1.5M | $14.6M | $35.0M | $76.1M | $116.3M | |
| YoY % | -81.0% | +864.9% | +140.2% | +117.6% | +52.8% | |
| Margin % | 0.8% | 5.6% | 10.3% | 17.8% | 23.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.4M | $-7.0M | $-1.2M | $2.3M | $31.3M | |
| YoY % | -303.0% | +33.0% | +82.5% | +288.5% | +1260.3% | |
| Margin % | -5.6% | -2.7% | -0.4% | 0.5% | 6.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-5.4M | $-12.4M | $-7.0M | $-2.2M | $29.7M | |
| YoY % | -67.7% | -127.6% | +43.5% | +68.6% | +1452.0% | |
| Net Margin | -2.9% | -4.7% | -2.1% | -0.5% | 5.9% | |
| EPS (GAAP) | -$0.10 | -$0.22 | -$0.12 | -$0.04 | $0.45 | |
| YoY % | -25.0% | -120.0% | +45.5% | +66.7% | +1225.0% |