STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $131.8M | $143.4M | $159.1M | $154.3M | $191.5M | |
| YoY % | +2.3% | +8.8% | +10.9% | -3.0% | +24.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $80.0M | $87.5M | $101.1M | $97.5M | $114.6M | |
| YoY % | +9.1% | +9.4% | +15.6% | -3.6% | +17.5% | |
| Margin % | 60.7% | 61.0% | 63.6% | 63.2% | 59.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-21.8M | $-22.4M | $-23.9M | $-31.4M | $-47.0M | |
| YoY % | +31.3% | -3.0% | -6.4% | -31.4% | -49.9% | |
| Margin % | -16.5% | -15.6% | -15.0% | -20.3% | -24.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-32.7M | $-33.1M | $-39.2M | $-43.4M | $-61.0M | |
| YoY % | +24.9% | -1.5% | -18.4% | -10.7% | -40.4% | |
| Margin % | -24.8% | -23.1% | -24.7% | -28.1% | -31.9% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-32.1M | $-33.5M | $-39.3M | $-43.2M | $-54.3M | |
| YoY % | +25.7% | -4.4% | -17.2% | -9.9% | -25.9% | |
| Net Margin | -24.4% | -23.4% | -24.7% | -28.0% | -28.4% | |
| EPS (GAAP) | -$2.58 | -$2.18 | -$2.07 | -$1.59 | -$1.62 | |
| YoY % | +33.0% | +15.5% | +5.0% | +23.2% | -1.9% |