STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $709.4M | $780.1M | $932.5M | $921.5M | $1.1B | |
| YoY % | +34.2% | +10.0% | +19.5% | -1.2% | +19.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $107.4M | $135.2M | $186.4M | $209.7M | $252.7M | |
| YoY % | +28.9% | +25.9% | +37.9% | +12.5% | +20.5% | |
| Margin % | 15.1% | 17.3% | 20.0% | 22.8% | 22.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $20.9M | $25.0M | $56.9M | $62.7M | $100.8M | |
| YoY % | -9.9% | +19.7% | +128.0% | +10.1% | +60.8% | |
| Margin % | 2.9% | 3.2% | 6.1% | 6.8% | 9.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.0M | $-2.5M | $17.6M | $-20.0M | $36.9M | |
| YoY % | -140.1% | +15.4% | +803.4% | -213.6% | +284.3% | |
| Margin % | -0.4% | -0.3% | 1.9% | -2.2% | 3.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-11.5M | $-82.7M | $-16.0M | $-48.2M | $2.1M | |
| YoY % | -1364.6% | -621.7% | +80.7% | -201.9% | +104.4% | |
| Net Margin | -1.6% | -10.6% | -1.7% | -5.2% | 0.2% | |
| EPS (GAAP) | -$0.51 | -$3.36 | -$0.57 | -$1.65 | $0.07 | |
| YoY % | -920.0% | -558.8% | +83.0% | -189.5% | +104.2% |