STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $345.0M | $341.1M | $316.8M | $261.8M | $296.4M | |
| YoY % | +25.1% | -1.1% | -7.1% | -17.4% | +13.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $345.0M | $341.1M | $316.8M | $261.8M | $296.4M | |
| YoY % | +25.1% | -1.1% | -7.1% | -17.4% | +13.2% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $172.5M | $168.8M | $141.5M | $94.4M | $121.3M | |
| YoY % | +84.5% | -2.1% | -16.2% | -33.3% | +28.5% | |
| Margin % | 50.0% | 49.5% | 44.7% | 36.1% | 40.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.8M | $-88.9M | $15.4M | $-42.6M | $1.3M | |
| YoY % | -76.6% | -2460.5% | +117.3% | -377.4% | +103.2% | |
| Margin % | 1.1% | -26.1% | 4.9% | -16.3% | 0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-58.3M | $-138.2M | $-39.1M | $-287.3M | $-160.1M | |
| YoY % | -125.6% | -137.2% | +71.7% | -634.1% | +44.3% | |
| Net Margin | -16.9% | -40.5% | -12.4% | -109.7% | -54.0% | |
| EPS (GAAP) | -$0.84 | -$1.98 | -$0.52 | -$3.72 | -$30.56 | |
| YoY % | -127.0% | -135.7% | +73.7% | -615.4% | -721.5% |