STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $292.9M | $322.5M | $356.8M | $371.2M | $290.3M | |
| YoY % | -28.8% | +10.1% | +10.6% | +4.0% | -21.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $61.5M | $66.2M | $88.8M | $103.1M | $67.6M | |
| YoY % | -47.5% | +7.6% | +34.2% | +16.1% | -34.4% | |
| Margin % | 21.0% | 20.5% | 24.9% | 27.8% | 23.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-21.3M | $-4.6M | $17.8M | $33.3M | $-8.3M | |
| YoY % | -177.2% | +78.5% | +488.7% | +87.6% | -124.8% | |
| Margin % | -7.3% | -1.4% | 5.0% | 9.0% | -2.8% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-53.6M | $-41.5M | $-15.4M | $2.5M | $-37.9M | |
| YoY % | -1874.0% | +22.6% | +62.7% | +116.3% | -1602.3% | |
| Margin % | -18.3% | -12.9% | -4.3% | 0.7% | -13.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-53.3M | $-43.6M | $-17.1M | $-4.4M | $-40.7M | |
| YoY % | -25916.1% | +18.2% | +60.9% | +74.4% | -832.6% | |
| Net Margin | -18.2% | -13.5% | -4.8% | -1.2% | -14.0% | |
| EPS (GAAP) | -$1.23 | -$0.97 | -$0.36 | -$0.09 | -$0.78 | |
| YoY % | — | +21.1% | +62.9% | +75.0% | -766.7% |