STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $690.7M | $793.6M | $547.3M | $448.6M | $473.2M | |
| YoY % | +12.3% | +14.9% | -31.0% | -18.0% | +5.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $234.2M | $264.6M | $197.5M | $158.8M | $156.8M | |
| YoY % | +7.8% | +12.9% | -25.4% | -19.6% | -1.2% | |
| Margin % | 33.9% | 33.3% | 36.1% | 35.4% | 33.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $43.5M | $34.0M | $-3.0M | $-46.5M | $-26.0M | |
| YoY % | -10.1% | -21.9% | -108.7% | -1469.2% | +44.0% | |
| Margin % | 6.3% | 4.3% | -0.5% | -10.4% | -5.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $100,000 | $-16.2M | $-64.3M | $-88.0M | $-79.5M | |
| YoY % | -99.5% | -16311.0% | -296.4% | -37.0% | +9.6% | |
| Margin % | 0.0% | -2.0% | -11.7% | -19.6% | -16.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $4.5M | $-24.6M | $-70.5M | $-49.3M | $-89.0M | |
| YoY % | -71.1% | -644.7% | -186.6% | +30.1% | -80.4% | |
| Net Margin | 0.7% | -3.1% | -12.9% | -11.0% | -18.8% | |
| EPS (GAAP) | $0.14 | -$0.68 | -$1.95 | -$1.36 | -$2.40 | |
| YoY % | -70.8% | -585.7% | -186.8% | +30.3% | -76.5% |