STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $113.3M | $121.8M | $123.0M | $141.3M | $146.4M | |
| YoY % | — | +7.5% | +1.0% | +14.9% | +3.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $50.5M | $58.3M | $55.9M | $68.8M | $71.6M | |
| YoY % | — | +15.5% | -4.2% | +23.2% | +4.1% | |
| Margin % | 44.5% | 47.9% | 45.4% | 48.7% | 48.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-158,000 | $4.5M | $2.4M | $14.0M | $17.9M | |
| YoY % | — | +2936.1% | -45.5% | +472.3% | +28.3% | |
| Margin % | -0.1% | 3.7% | 2.0% | 9.9% | 12.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-4.5M | $-239,000 | $-2.4M | $9.3M | $9.5M | |
| YoY % | — | +94.6% | -907.1% | +485.6% | +2.4% | |
| Margin % | -3.9% | -0.2% | -2.0% | 6.6% | 6.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.6M | $-922,000 | $-5.0M | $6.7M | $9.7M | |
| YoY % | — | +74.1% | -442.4% | +233.3% | +45.2% | |
| Net Margin | -3.1% | -0.8% | -4.1% | 4.7% | 6.6% | |
| EPS (GAAP) | -$0.10 | -$0.02 | -$0.14 | $0.18 | $0.21 | |
| YoY % | — | +80.0% | -600.0% | +228.6% | +16.7% |