STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $217.7M | $194.1M | $184.6M | $173.6M | $182.7M | |
| YoY % | -16.9% | -10.8% | -4.9% | -5.9% | +5.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $179.1M | $159.8M | $151.0M | $137.7M | $145.4M | |
| YoY % | -14.2% | -10.8% | -5.5% | -8.8% | +5.6% | |
| Margin % | 82.3% | 82.3% | 81.8% | 79.3% | 79.6% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-23.3M | $-8.0M | $7.5M | $-5.0M | $2.2M | |
| YoY % | +42.8% | +65.6% | +193.6% | -166.6% | +144.8% | |
| Margin % | -10.7% | -4.1% | 4.1% | -2.9% | 1.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-43.8M | $-26.9M | $-4.5M | $-19.6M | $-12.9M | |
| YoY % | +44.4% | +38.6% | +83.3% | -335.9% | +34.1% | |
| Margin % | -20.1% | -13.9% | -2.4% | -11.3% | -7.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-46.8M | $-27.6M | $-1.5M | $-21.5M | $-13.0M | |
| YoY % | +36.5% | +41.1% | +94.4% | -1288.9% | +39.7% | |
| Net Margin | -21.5% | -14.2% | -0.8% | -12.4% | -7.1% | |
| EPS (GAAP) | -$2.17 | -$1.25 | -$0.07 | -$0.95 | -$0.55 | |
| YoY % | +37.5% | +42.4% | +94.4% | -1257.1% | +42.1% |