STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $201.5M | $161.3M | $136.0M | $127.0M | $145.6M | |
| YoY % | -19.0% | -19.9% | -15.7% | -6.6% | +14.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $173.8M | $143.2M | $123.4M | $116.8M | $135.8M | |
| YoY % | -30.2% | -17.6% | -13.8% | -5.4% | +16.2% | |
| Margin % | 86.2% | 88.7% | 90.8% | 91.9% | 93.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $53.5M | $25.1M | $6.5M | $15.3M | $34.9M | |
| YoY % | -41.6% | -53.1% | -74.2% | +137.2% | +127.5% | |
| Margin % | 26.6% | 15.6% | 4.8% | 12.1% | 24.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $51.8M | $23.4M | $2.7M | $13.8M | $32.5M | |
| YoY % | -42.0% | -54.8% | -88.4% | +410.0% | +135.5% | |
| Margin % | 25.7% | 14.5% | 2.0% | 10.9% | 22.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.5M | $3.1M | $1.5M | $9.9M | $25.1M | |
| YoY % | -59.7% | -11.0% | -51.0% | +545.5% | +152.9% | |
| Net Margin | 1.7% | 1.9% | 1.1% | 7.8% | 17.2% | |
| EPS (GAAP) | $0.25 | $0.21 | $0.09 | $0.29 | $1.19 | |
| YoY % | -59.7% | -16.0% | -57.1% | +222.2% | +310.3% |