STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $278.0M | $305.0M | $333.0M | $310.8M | $307.9M | |
| YoY % | +0.0% | +9.7% | +9.2% | -6.7% | -0.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $147.1M | $155.6M | $177.1M | $170.9M | $182.5M | |
| YoY % | -2.8% | +5.8% | +13.8% | -3.5% | +6.8% | |
| Margin % | 52.9% | 51.0% | 53.2% | 55.0% | 59.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $9.4M | $2.7M | $19.3M | $5.2M | $24.4M | |
| YoY % | -41.0% | -71.3% | +614.1% | -73.1% | +372.1% | |
| Margin % | 3.4% | 0.9% | 5.8% | 1.7% | 7.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.4M | $-3.1M | $9.6M | $-5.7M | $12.7M | |
| YoY % | -66.9% | -191.4% | +411.4% | -159.4% | +323.2% | |
| Margin % | 1.2% | -1.0% | 2.9% | -1.8% | 4.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-13.2M | $-7.8M | $8.9M | $-13.7M | $9.5M | |
| YoY % | -273.7% | +41.2% | +215.2% | -253.2% | +169.7% | |
| Net Margin | -4.8% | -2.5% | 2.7% | -4.4% | 3.1% | |
| EPS (GAAP) | -$0.84 | -$0.49 | $0.50 | -$0.82 | $0.53 | |
| YoY % | -278.7% | +41.7% | +202.0% | -264.0% | +164.6% |