STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $71.8M | $77.3M | $99.2M | $66.5M | $75.4M | |
| YoY % | +3.6% | +7.7% | +28.3% | -33.0% | +13.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $33.6M | $34.2M | $48.2M | $12.4M | $19.8M | |
| YoY % | +4.5% | +1.6% | +41.1% | -74.4% | +60.3% | |
| Margin % | 46.8% | 44.2% | 48.6% | 18.6% | 26.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $19.6M | $20.2M | $34.1M | $205,000 | $8.0M | |
| YoY % | +322.2% | +2.9% | +68.9% | -99.4% | +3792.7% | |
| Margin % | 27.4% | 26.1% | 34.4% | 0.3% | 10.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $12.3M | $12.8M | $25.7M | $-8.3M | $412,000 | |
| YoY % | +146.9% | +4.0% | +101.7% | -132.4% | +104.9% | |
| Margin % | 17.1% | 16.5% | 25.9% | -12.5% | 0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-50.1M | $-79.7M | $-18.6M | $-27.5M | $-11.4M | |
| YoY % | -65.8% | -59.2% | +76.6% | -47.6% | +58.7% | |
| Net Margin | -69.7% | -103.1% | -18.8% | -41.4% | -15.1% | |
| EPS (GAAP) | -$2.63 | -$3.90 | -$0.79 | -$1.16 | -$0.26 | |
| YoY % | +6.7% | -48.3% | +79.7% | -46.8% | +77.6% |