STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $262.8M | $253.9M | $236.2M | $258.2M | $267.0M | |
| YoY % | -0.4% | -3.4% | -7.0% | +9.3% | +3.4% | |
| P / Sales | 0.2x | 0.1x | 0.1x | 0.3x | 0.1x | |
| EV / Sales | 1.5x | 1.6x | 1.7x | 1.6x | 1.3x | |
| Gross Profit, Adj. | $40.3M | $35.4M | $27.6M | $55.5M | $47.1M | |
| YoY % | -6.7% | -12.1% | -22.1% | +101.4% | -15.2% | |
| Margin % | 15.3% | 13.9% | 11.7% | 21.5% | 17.6% | |
| EV / Gross Profit | 9.6x | 11.5x | 14.9x | 7.6x | 7.6x | |
| EBITDA, Adj. | $42.8M | $35.4M | $25.4M | $38.0M | $23.7M | |
| YoY % | -2.4% | -17.3% | -28.1% | +49.5% | -37.5% | |
| Margin % | 16.3% | 13.9% | 10.8% | 14.7% | 8.9% | |
| EV / EBITDA | 9.0x | 11.5x | 16.2x | 11.0x | 15.1x | |
| EBIT | $21.6M | $14.1M | $-6.2M | $22.7M | $-3.2M | |
| YoY % | -19.6% | -34.7% | -143.7% | +466.9% | -114.2% | |
| Margin % | 8.2% | 5.6% | -2.6% | 8.8% | -1.2% | |
| EV / EBIT | 17.8x | 28.7x | -66.5x | 18.5x | -111.1x | |
| Net Income | $-3.2M | $-27.8M | $-54.1M | $41.5M | $-3.2M | |
| YoY % | -113.0% | -772.1% | -94.2% | +176.8% | -107.8% | |
| Net Margin | -1.2% | -11.0% | -22.9% | 16.1% | -1.2% | |
| EPS (GAAP) | -$0.12 | -$1.05 | -$2.03 | $1.52 | -$0.12 | |
| YoY % | -112.8% | -775.0% | -93.3% | +174.9% | -107.9% |