STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $138.3M | $140.8M | $161.6M | $171.8M | $169.8M | |
| YoY % | -14.4% | +1.8% | +14.8% | +6.3% | -1.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $45.1M | $49.5M | $59.6M | $67.0M | $69.6M | |
| YoY % | -10.9% | +9.8% | +20.2% | +12.4% | +3.9% | |
| Margin % | 32.6% | 35.2% | 36.9% | 39.0% | 41.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $12.9M | $10.2M | $12.6M | $16.5M | $12.0M | |
| YoY % | +5.0% | -21.1% | +24.3% | +30.6% | -27.4% | |
| Margin % | 9.3% | 7.2% | 7.8% | 9.6% | 7.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $5.1M | $3.3M | $4.4M | $5.7M | $-11.5M | |
| YoY % | +101.0% | -35.3% | +34.8% | +29.5% | -301.3% | |
| Margin % | 3.7% | 2.3% | 2.7% | 3.3% | -6.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-3.2M | $905,000 | $3.2M | $4.6M | $-13.7M | |
| YoY % | +57.1% | +128.1% | +251.8% | +44.3% | -398.7% | |
| Net Margin | -2.3% | 0.6% | 2.0% | 2.7% | -8.1% | |
| EPS (GAAP) | -$0.12 | $0.04 | $0.15 | $0.20 | -$0.60 | |
| YoY % | +53.8% | +133.3% | +275.0% | +33.3% | -400.0% |