STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $43.9M | $55.9M | $67.2M | $71.3M | $66.9M | |
| YoY % | +5.9% | +27.3% | +20.1% | +6.1% | -6.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $38.5M | $48.1M | $53.6M | $55.1M | $58.3M | |
| YoY % | +6.2% | +25.1% | +11.3% | +3.0% | +5.8% | |
| Margin % | 87.5% | 86.0% | 79.7% | 77.4% | 87.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-17.8M | $10.4M | $16.6M | $7.8M | $12.4M | |
| YoY % | -2101.2% | +158.2% | +60.1% | -52.9% | +59.0% | |
| Margin % | -40.5% | 18.5% | 24.7% | 11.0% | 18.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-17.8M | $10.4M | $16.6M | $7.8M | $12.4M | |
| YoY % | -2101.2% | +158.2% | +60.1% | -52.9% | +59.0% | |
| Margin % | -40.5% | 18.5% | 24.7% | 11.0% | 18.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-34.4M | $10.4M | $27.3M | $5.7M | $8.3M | |
| YoY % | -412.7% | +130.2% | +162.9% | -79.2% | +46.7% | |
| Net Margin | -78.3% | 18.6% | 40.7% | 8.0% | 12.5% | |
| EPS (GAAP) | -$1.51 | $0.45 | $1.16 | $0.24 | $0.35 | |
| YoY % | -384.9% | +129.8% | +157.8% | -79.3% | +45.8% |