STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $220.6M | $204.9M | $238.9M | $242.9M | $207.9M | |
| YoY % | -18.7% | -7.1% | +16.6% | +1.7% | -14.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $90.9M | $73.7M | $92.3M | $93.2M | $77.6M | |
| YoY % | -15.9% | -18.9% | +25.1% | +1.0% | -16.7% | |
| Margin % | 41.2% | 36.0% | 38.6% | 38.4% | 37.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $30.2M | $20.5M | $26.2M | $27.3M | $24.1M | |
| YoY % | -14.6% | -32.0% | +27.6% | +4.2% | -11.6% | |
| Margin % | 13.7% | 10.0% | 11.0% | 11.2% | 11.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-2.5M | $-10.0M | $-61.1M | $-6.3M | $-33.4M | |
| YoY % | +78.4% | -307.5% | -511.7% | +89.7% | -429.5% | |
| Margin % | -1.1% | -4.9% | -25.6% | -2.6% | -16.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-11.5M | $-16.2M | $-62.5M | $-19.2M | $-45.8M | |
| YoY % | +32.2% | -40.6% | -286.1% | +69.3% | -139.1% | |
| Net Margin | -5.2% | -7.9% | -26.1% | -7.9% | -22.0% | |
| EPS (GAAP) | -$0.65 | -$0.90 | -$3.34 | -$0.97 | -$2.22 | |
| YoY % | +33.0% | -38.5% | -271.1% | +71.0% | -128.9% |