STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $228.0M | $201.5M | $219.6M | $253.7M | $256.2M | |
| YoY % | +5.4% | -11.7% | +9.0% | +15.5% | +1.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $74.9M | $62.2M | $73.3M | $84.2M | $82.5M | |
| YoY % | +7.7% | -17.0% | +17.9% | +14.9% | -2.1% | |
| Margin % | 32.9% | 30.9% | 33.4% | 33.2% | 32.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $18.6M | $10.0M | $23.3M | $28.6M | $25.6M | |
| YoY % | +42.4% | -46.3% | +133.9% | +22.7% | -10.5% | |
| Margin % | 8.1% | 4.9% | 10.6% | 11.3% | 10.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $11.2M | $-5.3M | $13.4M | $21.6M | $18.9M | |
| YoY % | +103.4% | -147.3% | +352.0% | +61.3% | -12.2% | |
| Margin % | 4.9% | -2.6% | 6.1% | 8.5% | 7.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.1M | $-21.8M | $15.5M | $14.9M | $23.1M | |
| YoY % | +267.3% | -459.3% | +171.1% | -4.2% | +55.2% | |
| Net Margin | 2.7% | -10.8% | 7.1% | 5.9% | 9.0% | |
| EPS (GAAP) | $0.87 | -$3.14 | $2.11 | $2.00 | $3.06 | |
| YoY % | +267.3% | -460.9% | +167.2% | -5.2% | +53.0% |