STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $326.2M | $294.0M | $272.9M | $277.3M | $295.1M | |
| YoY % | -0.2% | -9.9% | -7.2% | +1.6% | +6.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $85.3M | $74.2M | $51.0M | $50.2M | $43.9M | |
| YoY % | +5.9% | -13.0% | -31.3% | -1.5% | -12.5% | |
| Margin % | 26.2% | 25.2% | 18.7% | 18.1% | 14.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $17.9M | $11.3M | $5.3M | $-2.7M | $-12.5M | |
| YoY % | +15.3% | -37.0% | -52.7% | -151.3% | -356.5% | |
| Margin % | 5.5% | 3.8% | 1.9% | -1.0% | -4.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.5M | $887,000 | $-3.3M | $-10.8M | $-20.0M | |
| YoY % | +986.5% | -86.3% | -477.2% | -222.9% | -85.3% | |
| Margin % | 2.0% | 0.3% | -1.2% | -3.9% | -6.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $1.2M | $-2.2M | $-5.0M | $147.2M | $-16.6M | |
| YoY % | +131.0% | -276.7% | -129.0% | +3063.1% | -111.2% | |
| Net Margin | 0.4% | -0.7% | -1.8% | 53.1% | -5.6% | |
| EPS (GAAP) | $0.06 | -$0.11 | -$0.25 | $6.87 | -$0.73 | |
| YoY % | +128.6% | -283.3% | -127.3% | +2848.0% | -110.6% |