STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2021 | FY 2022 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $278.5M | $204.5M | $184.9M | $184.9M | $190.9M | |
| YoY % | +6.7% | -26.6% | -6.5% | -6.5% | +3.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $48.3M | $34.8M | $32.7M | $32.7M | $28.5M | |
| YoY % | +0.0% | -27.9% | -3.3% | -3.3% | -12.9% | |
| Margin % | 17.3% | 17.0% | 17.7% | 17.7% | 14.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.0M | $-2.5M | $193,000 | $193,000 | $-9.7M | |
| YoY % | -15.5% | -163.5% | +113.4% | +113.4% | -5118.1% | |
| Margin % | 1.4% | -1.2% | 0.1% | 0.1% | -5.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $623,000 | $-8.8M | $-1.8M | $-1.8M | $-11.6M | |
| YoY % | -62.4% | -1509.3% | +75.8% | +75.8% | -556.1% | |
| Margin % | 0.2% | -4.3% | -1.0% | -1.0% | -6.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.4M | $-23.7M | $-17.0M | $-17.0M | $-26.0M | |
| YoY % | -13.6% | -220.8% | -636.1% | -636.1% | -53.2% | |
| Net Margin | -2.7% | -11.6% | -9.2% | -9.2% | -13.6% | |
| EPS (GAAP) | -$540.00 | -$15840.00 | -$80.40 | -$80.40 | -$54.00 | |
| YoY % | +42.7% | -2833.3% | -315.5% | -315.5% | +32.8% |