STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $83.6M | $76.6M | $45.5M | $51.5M | $36.1M | |
| YoY % | -5.1% | -8.3% | -40.7% | +13.3% | -29.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $83.6M | $76.6M | $45.5M | $51.5M | $36.1M | |
| YoY % | -5.1% | -8.3% | -40.7% | +13.3% | -29.9% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $36.2M | $37.6M | $16.2M | $32.0M | $19.7M | |
| YoY % | +2.9% | +3.8% | -56.9% | +97.1% | -38.3% | |
| Margin % | 43.3% | 49.1% | 35.7% | 62.1% | 54.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.3M | $-19.8M | $-7.5M | $11.0M | $1.2M | |
| YoY % | +337.5% | -293.6% | +62.1% | +246.0% | -88.9% | |
| Margin % | 12.3% | -25.9% | -16.5% | 21.3% | 3.4% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-23.6M | $27.7M | $-118.8M | $-154.5M | $-53.1M | |
| YoY % | +42.1% | +217.3% | -529.1% | -30.1% | +65.6% | |
| Net Margin | -28.2% | 36.1% | -261.3% | -300.2% | -147.2% | |
| EPS (GAAP) | -$46.50 | $36.90 | -$178.20 | -$61.20 | -$10.50 | |
| YoY % | +46.6% | +179.4% | -582.9% | +65.7% | +82.8% |