STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $78.7M | $69.5M | $65.8M | $68.1M | $58.2M | |
| YoY % | -3.4% | -11.7% | -5.3% | +3.4% | -14.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $55.6M | $51.8M | $48.6M | $51.6M | $44.4M | |
| YoY % | +3.0% | -6.8% | -6.2% | +6.2% | -13.9% | |
| Margin % | 70.6% | 74.5% | 73.8% | 75.8% | 76.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-15.2M | $-18.7M | $-23.9M | $-1.6M | $-17.0M | |
| YoY % | +45.7% | -23.4% | -27.8% | +93.5% | -995.7% | |
| Margin % | -19.3% | -26.9% | -36.3% | -2.3% | -29.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-20.6M | $-22.7M | $-27.1M | $-5.0M | $-20.9M | |
| YoY % | +43.5% | -10.1% | -19.1% | +81.4% | -315.5% | |
| Margin % | -26.2% | -32.7% | -41.1% | -7.4% | -35.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.3M | $-25.0M | $-20.0M | $-4.9M | $-22.0M | |
| YoY % | +55.4% | -53.3% | +20.0% | +75.7% | -353.0% | |
| Net Margin | -20.7% | -36.0% | -30.4% | -7.1% | -37.8% | |
| EPS (GAAP) | -$0.44 | -$0.66 | -$0.53 | -$0.13 | -$0.50 | |
| YoY % | +55.6% | -50.0% | +19.7% | +75.5% | -284.6% |