STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $292.6M | $657.9M | $640.2M | $470.3M | $385.1M | |
| YoY % | -4.8% | +124.8% | -2.7% | -26.5% | -18.1% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $32.4M | $110.9M | $87.2M | $64.8M | $57.8M | |
| YoY % | -11.1% | +242.7% | -21.3% | -25.7% | -10.8% | |
| Margin % | 11.1% | 16.9% | 13.6% | 13.8% | 15.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $10.9M | $49.3M | $55.7M | $45.9M | $31.7M | |
| YoY % | -29.8% | +353.6% | +13.1% | -17.5% | -31.0% | |
| Margin % | 3.7% | 7.5% | 8.7% | 9.8% | 8.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-742,000 | $9.7M | $-10.3M | $15.9M | $-707,000 | |
| YoY % | -125.9% | +1408.1% | -206.1% | +254.3% | -104.4% | |
| Margin % | -0.3% | 1.5% | -1.6% | 3.4% | -0.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-1.3M | $-15.0M | $-39.0M | $9.7M | $4.2M | |
| YoY % | -423.0% | -1077.0% | -159.6% | +124.9% | -56.5% | |
| Net Margin | -0.4% | -2.3% | -6.1% | 2.1% | 1.1% | |
| EPS (GAAP) | -$0.08 | -$0.39 | -$0.99 | $0.24 | $0.10 | |
| YoY % | -500.0% | -387.5% | -153.8% | +124.2% | -58.3% |