STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $29.9M | $35.0M | $46.9M | $79.0M | $56.0M | |
| YoY % | +2.2% | +16.9% | +34.1% | +68.5% | -29.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $27.8M | $30.4M | $39.5M | $74.3M | $53.9M | |
| YoY % | +0.6% | +9.3% | +30.0% | +88.1% | -27.5% | |
| Margin % | 92.9% | 86.9% | 84.2% | 94.0% | 96.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.4M | $-1.1M | $3.5M | $25.4M | $12.7M | |
| YoY % | -199.2% | +24.7% | +426.2% | +616.6% | -50.2% | |
| Margin % | -4.8% | -3.1% | 7.6% | 32.2% | 22.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.6M | $-2.1M | $3.5M | $25.4M | $12.7M | |
| YoY % | -639.7% | +20.0% | +272.6% | +616.6% | -50.2% | |
| Margin % | -8.6% | -5.9% | 7.6% | 32.2% | 22.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.1M | $-2.1M | $3.4M | $19.9M | $9.6M | |
| YoY % | -559.2% | +1.9% | +264.3% | +481.4% | -51.8% | |
| Net Margin | -7.1% | -6.0% | 7.3% | 25.2% | 17.1% | |
| EPS (GAAP) | -$0.39 | -$0.37 | $0.64 | $3.86 | $1.88 | |
| YoY % | -100.1% | +5.1% | +273.0% | +503.1% | -51.3% |