STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $215.5M | $167.5M | $211.5M | $273.9M | $291.4M | |
| YoY % | -11.0% | -22.3% | +26.3% | +29.5% | +6.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $40.8M | $30.9M | $32.9M | $50.0M | $62.4M | |
| YoY % | -7.3% | -24.4% | +6.7% | +51.9% | +24.7% | |
| Margin % | 19.0% | 18.4% | 15.6% | 18.3% | 21.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $8.7M | $3.3M | $2.0M | $16.0M | $27.3M | |
| YoY % | -16.6% | -62.8% | -38.5% | +701.8% | +70.1% | |
| Margin % | 4.1% | 1.9% | 0.9% | 5.9% | 9.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.5M | $-7.8M | $-4.4M | $6.6M | $15.8M | |
| YoY % | +1165.5% | -412.5% | +43.5% | +249.5% | +139.6% | |
| Margin % | 1.2% | -4.7% | -2.1% | 2.4% | 5.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-8.5M | $-13.6M | $-4.6M | $-4.9M | $7.4M | |
| YoY % | +35.6% | -60.3% | +66.4% | -7.2% | +250.1% | |
| Net Margin | -3.9% | -8.1% | -2.2% | -1.8% | 2.5% | |
| EPS (GAAP) | -$0.43 | -$0.69 | -$0.23 | -$0.24 | $0.36 | |
| YoY % | +40.3% | -60.5% | +66.7% | -4.3% | +250.0% |