STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $183.3M | $209.7M | $191.2M | $196.7M | $240.4M | |
| YoY % | +14.4% | +14.4% | -8.8% | +2.8% | +22.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $82.5M | $89.3M | $76.5M | $83.5M | $113.9M | |
| YoY % | +1.3% | +8.2% | -14.3% | +9.2% | +36.4% | |
| Margin % | 45.0% | 42.6% | 40.0% | 42.5% | 47.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-31.6M | $-20.5M | $-30.8M | $-22.8M | $4.0M | |
| YoY % | +0.9% | +35.2% | -50.1% | +25.9% | +117.5% | |
| Margin % | -17.3% | -9.8% | -16.1% | -11.6% | 1.7% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-34.6M | $-29.6M | $-37.3M | $-27.2M | $562,000 | |
| YoY % | +9.8% | +14.4% | -25.9% | +27.0% | +102.1% | |
| Margin % | -18.9% | -14.1% | -19.5% | -13.8% | 0.2% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-35.3M | $-29.5M | $-40.8M | $-32.5M | $-930,000 | |
| YoY % | -53.2% | +16.4% | -38.3% | +20.4% | +97.1% | |
| Net Margin | -19.3% | -14.1% | -21.4% | -16.5% | -0.4% | |
| EPS (GAAP) | -$0.85 | -$0.68 | -$0.92 | -$0.71 | -$0.02 | |
| YoY % | -46.6% | +20.0% | -35.3% | +22.8% | +97.2% |