STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $28.5M | $37.4M | $47.1M | $50.3M | $41.7M | |
| YoY % | +51.7% | +30.9% | +26.2% | +6.8% | -17.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $23.3M | $27.2M | $27.8M | $30.9M | $26.9M | |
| YoY % | +50.2% | +16.9% | +2.3% | +11.0% | -13.0% | |
| Margin % | 81.5% | 72.9% | 59.1% | 61.4% | 64.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.7M | $10.8M | $11.7M | $11.2M | $9.0M | |
| YoY % | -6.5% | +189.5% | +8.5% | -4.5% | -18.9% | |
| Margin % | 13.0% | 28.8% | 24.8% | 22.2% | 21.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.7M | $10.8M | $11.7M | $11.2M | $9.0M | |
| YoY % | -6.5% | +189.5% | +8.5% | -4.5% | -18.9% | |
| Margin % | 13.0% | 28.8% | 24.8% | 22.2% | 21.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.8M | $7.1M | $9.5M | $9.6M | $7.8M | |
| YoY % | +2.1% | +154.3% | +34.9% | +0.3% | -18.6% | |
| Net Margin | 9.7% | 18.9% | 20.2% | 19.0% | 18.7% | |
| EPS (GAAP) | $0.32 | $0.78 | $1.07 | $1.12 | $0.98 | |
| YoY % | -11.1% | +143.8% | +37.2% | +4.7% | -12.5% |