STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $141.3M | $153.6M | $150.7M | $138.6M | $199.3M | |
| YoY % | +30.4% | +8.7% | -1.8% | -8.0% | +43.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $141.3M | $153.6M | $150.7M | $138.6M | $199.3M | |
| YoY % | +30.4% | +8.7% | -1.8% | -8.0% | +43.8% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $70.1M | $79.8M | $46.7M | $56.5M | $107.0M | |
| YoY % | +45.2% | +13.8% | -41.4% | +20.9% | +89.5% | |
| Margin % | 49.6% | 51.9% | 31.0% | 40.7% | 53.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $69.1M | $78.8M | $45.7M | $55.3M | $105.9M | |
| YoY % | +46.2% | +14.0% | -42.0% | +21.0% | +91.5% | |
| Margin % | 48.9% | 51.3% | 30.3% | 39.9% | 53.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.9M | $13.8M | $8.5M | $8.9M | $18.7M | |
| YoY % | -57.3% | +99.7% | -38.7% | +4.9% | +110.5% | |
| Net Margin | 4.9% | 9.0% | 5.6% | 6.4% | 9.4% | |
| EPS (GAAP) | $0.10 | $0.77 | $0.46 | $0.52 | $1.00 | |
| YoY % | -82.8% | +670.0% | -40.3% | +13.0% | +92.3% |