STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $245.1M | $287.9M | $259.0M | $208.6M | $272.7M | |
| YoY % | +15.4% | +17.5% | -10.1% | -19.4% | +30.7% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $41.6M | $27.8M | $38.5M | $28.7M | $28.6M | |
| YoY % | +4.2% | -33.1% | +38.5% | -25.5% | -0.4% | |
| Margin % | 17.0% | 9.7% | 14.9% | 13.7% | 10.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $29.2M | $18.9M | $29.5M | $19.1M | $14.2M | |
| YoY % | +2.6% | -35.3% | +56.0% | -35.3% | -25.5% | |
| Margin % | 11.9% | 6.6% | 11.4% | 9.1% | 5.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $18.3M | $2.2M | $-10.9M | $2.9M | $-3.1M | |
| YoY % | -2.3% | -88.0% | -594.0% | +127.0% | -205.0% | |
| Margin % | 7.5% | 0.8% | -4.2% | 1.4% | -1.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $18.0M | $-2.3M | $-15.0M | $31.2M | $5.0M | |
| YoY % | -7.3% | -112.9% | -542.1% | +308.2% | -84.1% | |
| Net Margin | 7.3% | -0.8% | -5.8% | 14.9% | 1.8% | |
| EPS (GAAP) | $0.72 | -$0.10 | -$0.60 | $1.23 | $0.20 | |
| YoY % | -7.7% | -113.9% | -500.0% | +305.0% | -83.7% |