STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $189.9M | $173.6M | $173.2M | $155.3M | $143.7M | |
| YoY % | -2.3% | -8.6% | -0.3% | -10.3% | -7.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $60.2M | $55.1M | $54.9M | $50.9M | $39.4M | |
| YoY % | +6.1% | -8.4% | -0.4% | -7.3% | -22.6% | |
| Margin % | 31.7% | 31.7% | 31.7% | 32.7% | 27.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.1M | $3.8M | $5.5M | $8.9M | $-68,000 | |
| YoY % | +36.6% | -46.3% | +45.0% | +61.5% | -100.8% | |
| Margin % | 3.7% | 2.2% | 3.2% | 5.7% | -0.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $2.9M | $-373,000 | $1.8M | $4.9M | $-2.3M | |
| YoY % | +202.7% | -112.9% | +583.1% | +171.5% | -147.1% | |
| Margin % | 1.5% | -0.2% | 1.0% | 3.2% | -1.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-2.2M | $-4.3M | $-4.2M | $-1.1M | $-2.9M | |
| YoY % | +48.0% | -89.0% | +2.0% | +73.5% | -163.0% | |
| Net Margin | -1.2% | -2.4% | -2.4% | -0.7% | -2.0% | |
| EPS (GAAP) | -$1.08 | -$2.04 | -$1.98 | -$0.52 | -$1.35 | |
| YoY % | +47.8% | -88.9% | +2.9% | +73.7% | -159.6% |