STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $149.3M | $166.2M | $179.8M | $193.2M | $205.2M | |
| YoY % | +12.9% | +11.3% | +8.2% | +7.5% | +6.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $121.1M | $135.6M | $149.2M | $158.3M | $162.8M | |
| YoY % | +11.9% | +12.0% | +10.0% | +6.1% | +2.9% | |
| Margin % | 81.1% | 81.6% | 83.0% | 81.9% | 79.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-78.7M | $-59.8M | $-47.1M | $-38.9M | $-41.4M | |
| YoY % | -37.0% | +24.0% | +21.3% | +17.4% | -6.3% | |
| Margin % | -52.7% | -36.0% | -26.2% | -20.1% | -20.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-83.4M | $-64.7M | $-53.2M | $-42.9M | $-48.1M | |
| YoY % | -36.5% | +22.4% | +17.7% | +19.4% | -12.2% | |
| Margin % | -55.8% | -38.9% | -29.6% | -22.2% | -23.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-84.5M | $-65.5M | $-53.4M | $-43.1M | $-48.8M | |
| YoY % | -36.5% | +22.5% | +18.5% | +19.3% | -13.4% | |
| Net Margin | -56.6% | -39.4% | -29.7% | -22.3% | -23.8% | |
| EPS (GAAP) | -$1.07 | -$0.76 | -$0.57 | -$0.42 | -$0.44 | |
| YoY % | +17.7% | +29.0% | +25.0% | +26.3% | -4.8% |