STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $277.4M | $377.3M | $406.7M | $382.5M | $348.4M | |
| YoY % | +7.4% | +36.0% | +7.8% | -5.9% | -8.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $78.2M | $121.6M | $132.5M | $123.7M | $117.8M | |
| YoY % | +16.7% | +55.5% | +9.0% | -6.6% | -4.8% | |
| Margin % | 28.2% | 32.2% | 32.6% | 32.3% | 33.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $43.9M | $74.2M | $70.3M | $56.2M | $37.1M | |
| YoY % | +19.2% | +69.0% | -5.4% | -20.0% | -34.0% | |
| Margin % | 15.8% | 19.7% | 17.3% | 14.7% | 10.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $28.4M | $59.2M | $55.1M | $39.9M | $19.7M | |
| YoY % | +547.1% | +108.2% | -6.8% | -27.6% | -50.8% | |
| Margin % | 10.2% | 15.7% | 13.6% | 10.4% | 5.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $20.2M | $41.0M | $51.8M | $35.2M | $18.9M | |
| YoY % | +322.8% | +103.2% | +26.3% | -32.0% | -46.4% | |
| Net Margin | 7.3% | 10.9% | 12.7% | 9.2% | 5.4% | |
| EPS (GAAP) | $0.56 | $1.13 | $1.42 | $0.97 | $0.52 | |
| YoY % | +330.8% | +101.8% | +25.7% | -31.7% | -46.4% |