STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $141.2M | $161.1M | $193.4M | $219.2M | $249.5M | |
| YoY % | -8.7% | +14.0% | +20.1% | +13.3% | +13.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $75.1M | $95.6M | $106.8M | $122.0M | $141.2M | |
| YoY % | -15.9% | +27.2% | +11.8% | +14.3% | +15.7% | |
| Margin % | 53.2% | 59.3% | 55.2% | 55.7% | 56.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-6.4M | $1.4M | $-3.3M | $385,000 | $9.0M | |
| YoY % | +48.4% | +121.0% | -346.3% | +111.6% | +2241.6% | |
| Margin % | -4.6% | 0.8% | -1.7% | 0.2% | 3.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-15.0M | $-6.6M | $-14.4M | $-13.0M | $-4.1M | |
| YoY % | +27.8% | +56.0% | -118.2% | +10.1% | +68.2% | |
| Margin % | -10.6% | -4.1% | -7.5% | -5.9% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-19.3M | $-13.7M | $-29.7M | $-28.6M | $-33.9M | |
| YoY % | +31.6% | +29.2% | -117.6% | +3.7% | -18.5% | |
| Net Margin | -13.7% | -8.5% | -15.4% | -13.1% | -13.6% | |
| EPS (GAAP) | -$0.60 | -$0.40 | -$0.84 | -$0.78 | -$0.89 | |
| YoY % | +35.5% | +33.3% | -110.0% | +7.1% | -14.1% |