STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $83.0M | $90.6M | $77.5M | $87.8M | $99.4M | |
| YoY % | -9.3% | +9.2% | -14.5% | +13.4% | +13.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $31.1M | $41.5M | $37.9M | $40.5M | $45.7M | |
| YoY % | -19.9% | +33.6% | -8.6% | +6.7% | +13.0% | |
| Margin % | 37.5% | 45.8% | 49.0% | 46.1% | 46.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.7M | $7.1M | $6.6M | $4.4M | $6.5M | |
| YoY % | -133.6% | +507.3% | -6.3% | -33.1% | +47.1% | |
| Margin % | -2.1% | 7.8% | 8.6% | 5.0% | 6.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-5.6M | $2.8M | $3.3M | $239,000 | $2.1M | |
| YoY % | -492.6% | +149.9% | +18.9% | -92.8% | +763.6% | |
| Margin % | -6.8% | 3.1% | 4.3% | 0.3% | 2.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.9M | $3.8M | $3.4M | $153,000 | $2.9M | |
| YoY % | -437.2% | +129.1% | -8.9% | -95.5% | +1775.2% | |
| Net Margin | -15.5% | 4.1% | 4.4% | 0.2% | 2.9% | |
| EPS (GAAP) | -$0.75 | $0.21 | $0.19 | $0.01 | $0.15 | |
| YoY % | -426.1% | +128.0% | -9.5% | -94.7% | +1400.0% |