STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $239.1M | $238.3M | $216.1M | $194.6M | $195.7M | |
| YoY % | -5.4% | -0.3% | -9.3% | -10.0% | +0.6% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $75.4M | $73.6M | $63.0M | $57.6M | $55.7M | |
| YoY % | -14.1% | -2.3% | -14.5% | -8.6% | -3.2% | |
| Margin % | 31.5% | 30.9% | 29.1% | 29.6% | 28.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $15.6M | $8.5M | $9.6M | $9.8M | $13.0M | |
| YoY % | +67.8% | -45.7% | +13.3% | +1.8% | +33.4% | |
| Margin % | 6.5% | 3.5% | 4.4% | 5.0% | 6.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-21.6M | $-15.9M | $-17.0M | $-16.6M | $-12.7M | |
| YoY % | -39.5% | +26.5% | -7.1% | +2.7% | +23.5% | |
| Margin % | -9.0% | -6.7% | -7.9% | -8.5% | -6.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-29.8M | $-24.9M | $-18.7M | $-18.5M | $-14.7M | |
| YoY % | +7.1% | +16.6% | +24.9% | +0.8% | +20.6% | |
| Net Margin | -12.5% | -10.4% | -8.6% | -9.5% | -7.5% | |
| EPS (GAAP) | -$0.33 | -$0.27 | -$0.20 | -$0.19 | -$0.15 | |
| YoY % | +10.8% | +18.2% | +25.9% | +5.0% | +21.1% |