STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $89.5M | $77.4M | $73.2M | $62.6M | $67.0M | |
| YoY % | +3.2% | -13.5% | -5.5% | -14.4% | +6.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $45.2M | $43.3M | $43.9M | $34.8M | $38.2M | |
| YoY % | +0.1% | -4.2% | +1.5% | -20.7% | +9.5% | |
| Margin % | 50.5% | 55.9% | 60.1% | 55.6% | 57.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-28.3M | $-8.1M | $-8.8M | $-21.2M | $-31.4M | |
| YoY % | +28.9% | +71.5% | -8.4% | -142.2% | -47.8% | |
| Margin % | -31.7% | -10.5% | -12.0% | -33.9% | -46.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-50.7M | $-34.4M | $-26.3M | $-40.9M | $-51.3M | |
| YoY % | +25.3% | +32.1% | +23.7% | -55.7% | -25.5% | |
| Margin % | -56.7% | -44.5% | -35.9% | -65.3% | -76.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-192.2M | $-62.8M | $-56.3M | $-58.3M | $-67.8M | |
| YoY % | -9.7% | +67.3% | +10.3% | -3.4% | -16.3% | |
| Net Margin | -214.8% | -81.1% | -77.0% | -93.0% | -101.2% | |
| EPS (GAAP) | -$26.40 | -$8.55 | -$7.65 | -$7.66 | -$8.80 | |
| YoY % | -18.1% | +67.6% | +10.5% | -0.1% | -14.9% |