STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $27.3M | $36.7M | $38.8M | $62.5M | $74.0M | |
| YoY % | +18.0% | +34.5% | +5.9% | +60.8% | +18.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $19.1M | $26.9M | $27.3M | $43.7M | $52.6M | |
| YoY % | +23.1% | +41.1% | +1.5% | +60.2% | +20.4% | |
| Margin % | 69.9% | 73.3% | 70.2% | 70.0% | 71.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-5.5M | $-1.5M | $-5.7M | $-15.9M | $-6.5M | |
| YoY % | -32.5% | +72.7% | -279.7% | -176.1% | +59.3% | |
| Margin % | -20.3% | -4.1% | -14.8% | -25.4% | -8.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-6.6M | $-2.9M | $-7.4M | $-19.4M | $-11.0M | |
| YoY % | -13.2% | +55.5% | -152.0% | -161.7% | +43.1% | |
| Margin % | -24.2% | -8.0% | -19.1% | -31.0% | -14.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.7M | $-7.6M | $-7.4M | $-17.4M | $-14.5M | |
| YoY % | -43.4% | -352.8% | +3.0% | -135.8% | +16.9% | |
| Net Margin | -6.2% | -20.8% | -19.0% | -27.9% | -19.6% | |
| EPS (GAAP) | -$0.20 | -$0.85 | -$0.79 | -$1.19 | -$0.84 | |
| YoY % | -33.3% | -325.0% | +7.1% | -50.6% | +29.4% |