STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $395.3M | $240.0M | $219.7M | $220.4M | $158.3M | |
| YoY % | -56.9% | -39.3% | -8.5% | +0.3% | -28.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $231.7M | $193.7M | $191.5M | $203.0M | $140.5M | |
| YoY % | +1.1% | -16.4% | -1.1% | +6.0% | -30.8% | |
| Margin % | 58.6% | 80.7% | 87.1% | 92.1% | 88.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $47.1M | $36.5M | $50.1M | $48.7M | $10.5M | |
| YoY % | +137.3% | -22.4% | +37.2% | -2.8% | -78.5% | |
| Margin % | 11.9% | 15.2% | 22.8% | 22.1% | 6.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $19.1M | $9.8M | $24.9M | $22.5M | $-10.8M | |
| YoY % | +112.6% | -48.8% | +153.9% | -9.5% | -148.1% | |
| Margin % | 4.8% | 4.1% | 11.3% | 10.2% | -6.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $21.7M | $-114.9M | $-10.2M | $-8.8M | $-19.6M | |
| YoY % | +112.8% | -629.4% | +91.1% | +14.6% | -123.8% | |
| Net Margin | 5.5% | -47.9% | -4.7% | -4.0% | -12.4% | |
| EPS (GAAP) | $0.24 | -$1.29 | -$0.11 | -$0.10 | -$0.22 | |
| YoY % | +113.3% | -637.5% | +91.5% | +9.1% | -120.0% |