STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9M | $493,000 | $3.0M | $71.2M | $62.4M | |
| YoY % | -26.2% | -73.4% | +501.4% | +2301.6% | -12.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $1.9M | $420,000 | $1.6M | $43.8M | $37.5M | |
| YoY % | +4.7% | -77.3% | +283.1% | +2623.7% | -14.5% | |
| Margin % | 100.0% | 85.2% | 54.3% | 61.5% | 60.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-7.3M | $-17.0M | $-15.8M | $23.3M | $15.4M | |
| YoY % | -51.3% | -133.7% | +6.9% | +246.9% | -33.8% | |
| Margin % | -392.8% | -3447.1% | -533.8% | 32.7% | 24.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-7.6M | $-20.8M | $-17.3M | $20.9M | $10.2M | |
| YoY % | -15.3% | -173.7% | +16.6% | +220.6% | -51.2% | |
| Margin % | -410.5% | -4218.1% | -584.7% | 29.4% | 16.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.9M | $-13.3M | $-13.2M | $15.7M | $-53.4M | |
| YoY % | +141.4% | -436.1% | +0.5% | +219.0% | -440.5% | |
| Net Margin | 213.1% | -2688.4% | -444.9% | 22.0% | -85.7% | |
| EPS (GAAP) | $0.11 | -$0.35 | -$0.34 | $0.40 | -$1.36 | |
| YoY % | +142.3% | -418.2% | +2.9% | +217.6% | -440.0% |