STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $175.3M | $174.9M | $152.5M | $120.2M | $125.7M | |
| YoY % | +2.8% | -0.2% | -12.8% | -21.2% | +4.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $40.1M | $39.3M | $31.5M | $20.7M | $16.7M | |
| YoY % | +1.3% | -1.8% | -19.9% | -34.4% | -19.1% | |
| Margin % | 22.9% | 22.5% | 20.7% | 17.2% | 13.3% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $16.6M | $16.2M | $11.6M | $2.3M | $-248,000 | |
| YoY % | -5.2% | -2.5% | -28.2% | -80.4% | -110.9% | |
| Margin % | 9.5% | 9.3% | 7.6% | 1.9% | -0.2% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $10.3M | $8.4M | $-4.8M | $-6.0M | $-11.0M | |
| YoY % | -14.2% | -18.4% | -156.6% | -27.1% | -81.4% | |
| Margin % | 5.9% | 4.8% | -3.1% | -5.0% | -8.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $6.5M | $3.7M | $-9.1M | $-5.7M | $-7.0M | |
| YoY % | -2.9% | -43.0% | -345.1% | +37.0% | -21.9% | |
| Net Margin | 3.7% | 2.1% | -5.9% | -4.7% | -5.5% | |
| EPS (GAAP) | $0.66 | $0.37 | -$0.93 | -$0.58 | -$0.67 | |
| YoY % | -2.9% | -43.9% | -351.4% | +37.6% | -15.5% |