STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $127.4M | $140.0M | $143.9M | $121.8M | $81.4M | |
| YoY % | +15.5% | +9.9% | +2.8% | -15.3% | -33.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $68.2M | $70.0M | $71.3M | $59.9M | $39.1M | |
| YoY % | +22.2% | +2.6% | +1.9% | -16.1% | -34.6% | |
| Margin % | 53.6% | 50.0% | 49.6% | 49.1% | 48.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $74,000 | $-409,000 | $-6.4M | $3.4M | $-361,000 | |
| YoY % | -98.2% | -652.7% | -1462.1% | +153.9% | -110.5% | |
| Margin % | 0.1% | -0.3% | -4.4% | 2.8% | -0.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-9.2M | $-10.2M | $-6.4M | $-7.8M | $-10.7M | |
| YoY % | -215.8% | -11.7% | +37.5% | -22.2% | -36.5% | |
| Margin % | -7.2% | -7.3% | -4.4% | -6.4% | -13.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.7M | $-9.8M | $-7.6M | $-9.0M | $-11.6M | |
| YoY % | -209.2% | +9.0% | +22.7% | -19.4% | -28.2% | |
| Net Margin | -8.4% | -7.0% | -5.3% | -7.4% | -14.2% | |
| EPS (GAAP) | -$0.36 | -$0.27 | -$0.19 | -$0.23 | -$0.29 | |
| YoY % | -200.0% | +25.0% | +29.6% | -21.1% | -26.1% |