STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $125.6M | $97.9M | $138.6M | $162.0M | $177.5M | |
| YoY % | +3.3% | -22.1% | +41.6% | +16.9% | +9.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $11.1M | $7.2M | $16.9M | $10.6M | $14.5M | |
| YoY % | +9.6% | -35.0% | +134.4% | -37.0% | +36.4% | |
| Margin % | 8.8% | 7.3% | 12.2% | 6.6% | 8.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-1.4M | $-12.2M | $3.7M | $-32.4M | $-19.9M | |
| YoY % | +79.5% | -744.1% | +129.9% | -986.1% | +38.5% | |
| Margin % | -1.2% | -12.5% | 2.6% | -20.0% | -11.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-3.0M | $-19.2M | $91,000 | $-41.5M | $-28.6M | |
| YoY % | +68.2% | -549.4% | +100.5% | -45678.0% | +31.0% | |
| Margin % | -2.4% | -19.6% | 0.1% | -25.6% | -16.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-12.3M | $-15.3M | $-6.5M | $-45.5M | $-33.4M | |
| YoY % | +86.5% | -24.2% | +57.3% | -598.3% | +26.5% | |
| Net Margin | -9.8% | -15.6% | -4.7% | -28.1% | -18.8% | |
| EPS (GAAP) | -$1.70 | -$1.20 | -$0.40 | -$1.88 | -$1.26 | |
| YoY % | +87.3% | +29.4% | +66.7% | -370.0% | +33.0% |