STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2013 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $18.5M | $34.1M | $41.1M | $42.8M | $40.9M | |
| YoY % | -6.0% | +83.9% | +20.7% | +3.9% | -4.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.7M | $29.0M | $33.7M | $33.5M | $33.5M | |
| YoY % | -4.2% | +97.2% | +16.1% | -0.6% | +0.1% | |
| Margin % | 79.4% | 85.1% | 81.9% | 78.3% | 82.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $3.9M | $9.9M | $11.0M | $11.1M | $9.0M | |
| YoY % | -6.9% | +155.9% | +11.9% | +0.9% | -19.7% | |
| Margin % | 20.8% | 29.0% | 26.9% | 26.1% | 21.9% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $3.9M | $6.8M | $11.0M | $11.1M | $7.9M | |
| YoY % | -6.9% | +75.9% | +62.8% | +0.9% | -29.3% | |
| Margin % | 20.8% | 19.9% | 26.9% | 26.1% | 19.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $2.9M | $4.3M | $8.8M | $8.8M | $6.9M | |
| YoY % | -2.5% | +50.1% | +103.5% | +0.1% | -21.3% | |
| Net Margin | 15.5% | 12.7% | 21.4% | 20.6% | 16.9% | |
| EPS (GAAP) | $0.97 | $1.05 | $1.88 | $1.90 | $1.50 | |
| YoY % | +4.3% | +8.2% | +79.0% | +1.1% | -21.1% |