STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $260.6M | $234.1M | $191.7M | $213.5M | $217.7M | |
| YoY % | — | -10.2% | -18.1% | +11.4% | +2.0% | |
| P / Sales | 22.0x | 33.8x | 21.7x | 30.9x | 23.7x | |
| EV / Sales | 26.1x | 37.9x | 26.6x | 35.6x | 28.1x | |
| Gross Profit, Adj. | $260.6M | $234.1M | $191.7M | $213.5M | $217.7M | |
| YoY % | — | -10.2% | -18.1% | +11.4% | +2.0% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | 26.1x | 37.9x | 26.6x | 35.6x | 28.1x | |
| EBITDA, Adj. | $143.6M | $125.9M | $101.8M | $110.2M | $110.1M | |
| YoY % | — | -12.3% | -19.2% | +8.3% | -0.1% | |
| Margin % | 55.1% | 53.8% | 53.1% | 51.6% | 50.6% | |
| EV / EBITDA | 47.3x | 70.5x | 50.0x | 69.0x | 55.6x | |
| EBIT | $52.3M | $54.0M | $26.7M | $22.8M | $29.9M | |
| YoY % | — | +3.4% | -50.6% | -14.5% | +30.8% | |
| Margin % | 20.1% | 23.1% | 13.9% | 10.7% | 13.7% | |
| EV / EBIT | 130.1x | 164.3x | 190.7x | 333.0x | 205.0x | |
| Net Income | $10.5M | $84.3M | $-17.1M | $61.4M | $76.4M | |
| YoY % | — | +705.9% | -120.3% | +459.9% | +24.3% | |
| Net Margin | 4.0% | 36.0% | -8.9% | 28.8% | 35.1% | |
| EPS (GAAP) | $0.13 | $1.04 | -$0.21 | $0.75 | $0.89 | |
| YoY % | — | +700.0% | -120.2% | +457.1% | +18.7% |