STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $31.9M | $43.8M | $52.9M | $67.0M | $56.1M | |
| YoY % | +20.5% | +37.4% | +20.7% | +26.8% | -16.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $28.8M | $37.6M | $43.9M | $60.0M | $53.1M | |
| YoY % | +18.7% | +30.9% | +16.8% | +36.6% | -11.6% | |
| Margin % | 90.2% | 85.9% | 83.1% | 89.6% | 94.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $6.7M | $9.7M | $12.3M | $16.7M | $16.1M | |
| YoY % | -7.4% | +45.0% | +25.9% | +35.9% | -3.6% | |
| Margin % | 21.1% | 22.3% | 23.2% | 24.9% | 28.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $6.7M | $9.7M | $12.3M | $16.7M | $16.1M | |
| YoY % | -7.4% | +45.0% | +25.9% | +35.9% | -3.6% | |
| Margin % | 21.1% | 22.3% | 23.2% | 24.9% | 28.6% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $3.8M | $8.2M | $10.7M | $13.8M | $13.6M | |
| YoY % | -30.3% | +113.7% | +29.7% | +29.0% | -1.3% | |
| Net Margin | 12.1% | 18.8% | 20.2% | 20.5% | 24.2% | |
| EPS (GAAP) | $1.18 | $2.51 | $3.25 | $4.16 | $4.07 | |
| YoY % | -29.8% | +112.7% | +29.5% | +28.0% | -2.2% |