STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $105.9M | $171.0M | $192.0M | $206.4M | $225.0M | |
| YoY % | -0.8% | +61.6% | +12.3% | +7.5% | +9.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $99.5M | $171.0M | $192.0M | $206.4M | $225.0M | |
| YoY % | -1.8% | +72.0% | +12.3% | +7.5% | +9.0% | |
| Margin % | 93.9% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-69.6M | $-9.8M | $-15.0M | $-1.9M | $-9.5M | |
| YoY % | -27.3% | +85.9% | -52.2% | +87.4% | -406.5% | |
| Margin % | -65.8% | -5.7% | -7.8% | -0.9% | -4.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-70.6M | $-10.8M | $-16.3M | $-4.4M | $-13.3M | |
| YoY % | -26.5% | +84.6% | -50.2% | +73.1% | -202.1% | |
| Margin % | -66.7% | -6.3% | -8.5% | -2.1% | -5.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-5.6M | $12.5M | $-11.5M | $-819,000 | $-5.9M | |
| YoY % | -2050.5% | +325.4% | -191.9% | +92.9% | -625.0% | |
| Net Margin | -5.3% | 7.3% | -6.0% | -0.4% | -2.6% | |
| EPS (GAAP) | -$0.45 | $1.00 | -$0.92 | -$0.06 | -$0.44 | |
| YoY % | -2350.0% | +322.2% | -192.0% | +93.5% | -633.3% |