STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $387.0M | $436.2M | $445.9M | $521.5M | $288.8M | |
| YoY % | +20.1% | +12.7% | +2.2% | +17.0% | -44.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $180.7M | $172.6M | $168.0M | $188.8M | $133.9M | |
| YoY % | -0.4% | -4.5% | -2.7% | +12.4% | -29.1% | |
| Margin % | 46.7% | 39.6% | 37.7% | 36.2% | 46.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $19.0M | $5.3M | $5.3M | $4.3M | $-53.4M | |
| YoY % | +130.7% | -71.9% | -0.7% | -18.8% | -1341.2% | |
| Margin % | 4.9% | 1.2% | 1.2% | 0.8% | -18.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-19.2M | $-27.7M | $-51.3M | $-26.6M | $-71.4M | |
| YoY % | -27.2% | -43.9% | -85.4% | +48.2% | -168.8% | |
| Margin % | -5.0% | -6.3% | -11.5% | -5.1% | -24.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-28.3M | $-37.1M | $-65.4M | $-45.6M | $-76.5M | |
| YoY % | -87.8% | -30.9% | -76.4% | +30.3% | -67.9% | |
| Net Margin | -7.3% | -8.5% | -14.7% | -8.7% | -26.5% | |
| EPS (GAAP) | -$0.30 | -$0.41 | -$0.72 | -$0.49 | -$0.80 | |
| YoY % | -76.5% | -36.7% | -75.6% | +31.9% | -63.3% |