STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $11.5M | $13.4M | $18.7M | $22.7M | $29.3M | |
| YoY % | +25.7% | +16.5% | +38.7% | +21.7% | +29.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $7.1M | $8.5M | $12.9M | $15.6M | $21.2M | |
| YoY % | +10.6% | +19.4% | +52.1% | +21.0% | +36.4% | |
| Margin % | 61.3% | 62.8% | 68.9% | 68.5% | 72.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.6M | $-6.2M | $-7.2M | $-8.4M | $-4.2M | |
| YoY % | +47.5% | -72.1% | -16.8% | -17.1% | +50.4% | |
| Margin % | -31.1% | -45.9% | -38.7% | -37.2% | -14.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-8.0M | $-7.0M | $-8.9M | $-10.3M | $-7.3M | |
| YoY % | +17.7% | +13.0% | -26.9% | -15.8% | +28.7% | |
| Margin % | -69.6% | -51.9% | -47.5% | -45.2% | -25.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $5.0M | $-4.7M | $-9.5M | $-12.4M | $-5.8M | |
| YoY % | +160.1% | -194.3% | -103.0% | -30.7% | +52.9% | |
| Net Margin | 42.9% | -34.7% | -50.8% | -54.6% | -19.9% | |
| EPS (GAAP) | $0.63 | -$0.56 | -$1.11 | -$1.20 | -$0.50 | |
| YoY % | +148.5% | -188.9% | -98.2% | -8.1% | +58.3% |