STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $37.9M | $42.7M | $61.5M | $63.9M | $69.3M | |
| YoY % | +3.5% | +12.5% | +44.1% | +3.8% | +8.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $34.2M | $37.6M | $52.1M | $52.3M | $58.6M | |
| YoY % | +3.3% | +9.9% | +38.6% | +0.4% | +12.0% | |
| Margin % | 90.2% | 88.0% | 84.6% | 81.9% | 84.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $10.4M | $11.1M | $19.5M | $17.1M | $12.7M | |
| YoY % | +4.3% | +6.4% | +76.4% | -12.2% | -25.6% | |
| Margin % | 27.4% | 25.9% | 31.7% | 26.8% | 18.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.4M | $8.9M | $17.7M | $16.7M | $10.4M | |
| YoY % | +4.3% | -14.5% | +98.9% | -5.4% | -38.0% | |
| Margin % | 27.4% | 20.8% | 28.8% | 26.2% | 15.0% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.8M | $3.2M | $13.8M | $13.0M | $8.2M | |
| YoY % | +4.2% | -52.8% | +332.7% | -5.4% | -37.4% | |
| Net Margin | 17.8% | 7.5% | 22.4% | 20.4% | 11.8% | |
| EPS (GAAP) | $0.58 | $0.27 | $0.87 | $0.68 | $0.45 | |
| YoY % | +3.6% | -53.4% | +222.2% | -21.8% | -33.8% |