STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $38.2M | $40.1M | $44.3M | $51.1M | $76.4M | |
| YoY % | +14.4% | +5.1% | +10.4% | +15.4% | +49.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.8M | $11.4M | $13.3M | $15.8M | $28.9M | |
| YoY % | +6.5% | -3.7% | +16.4% | +18.8% | +83.4% | |
| Margin % | 31.0% | 28.4% | 29.9% | 30.8% | 37.8% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $298,000 | $984,000 | $2.1M | $2.5M | $14.3M | |
| YoY % | -63.7% | +230.2% | +114.4% | +19.2% | +468.0% | |
| Margin % | 0.8% | 2.5% | 4.8% | 4.9% | 18.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.2M | $-577,000 | $447,000 | $910,000 | $12.3M | |
| YoY % | -23840.0% | +51.4% | +177.5% | +103.6% | +1251.9% | |
| Margin % | -3.1% | -1.4% | 1.0% | 1.8% | 16.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.3M | $-672,000 | $214,000 | $2.3M | $12.9M | |
| YoY % | -10046.2% | +48.0% | +131.8% | +958.9% | +467.9% | |
| Net Margin | -3.4% | -1.7% | 0.5% | 4.4% | 16.8% | |
| EPS (GAAP) | -$0.08 | -$0.04 | $0.01 | $0.14 | $0.76 | |
| YoY % | — | +50.0% | +125.0% | +1300.0% | +442.9% |