STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $81.9M | $113.6M | $126.0M | $135.9M | $133.7M | |
| YoY % | — | +38.7% | +10.9% | +7.9% | -1.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $38.4M | $59.0M | $59.8M | $65.0M | $67.1M | |
| YoY % | — | +53.8% | +1.2% | +8.8% | +3.2% | |
| Margin % | 46.8% | 52.0% | 47.4% | 47.8% | 50.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.3M | $5.0M | $381,000 | $1.3M | $-3.1M | |
| YoY % | — | +489.3% | -92.3% | +238.8% | -341.1% | |
| Margin % | -1.6% | 4.4% | 0.3% | 0.9% | -2.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-9.8M | $-3.5M | $-8.2M | $-7.0M | $-12.6M | |
| YoY % | — | +64.6% | -136.3% | +14.7% | -80.1% | |
| Margin % | -11.9% | -3.0% | -6.5% | -5.1% | -9.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.0M | $-13.6M | $-22.1M | $-16.9M | $-17.3M | |
| YoY % | — | -12.9% | -62.2% | +23.5% | -2.5% | |
| Net Margin | -14.7% | -12.0% | -17.5% | -12.4% | -12.9% | |
| EPS (GAAP) | -$0.59 | -$0.46 | -$0.64 | -$0.48 | -$0.49 | |
| YoY % | — | +22.0% | -39.1% | +25.0% | -2.1% |