STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $243.0M | $179.7M | $155.9M | $202.1M | $285.9M | |
| YoY % | -5.0% | -26.0% | -13.2% | +29.6% | +41.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $27.6M | $-2.7M | $8.0M | $14.2M | $41.5M | |
| YoY % | -26.9% | -109.6% | +400.1% | +78.0% | +192.8% | |
| Margin % | 11.4% | -1.5% | 5.1% | 7.0% | 14.5% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $26.4M | $-3.0M | $7.0M | $12.4M | $33.2M | |
| YoY % | -24.5% | -111.2% | +337.5% | +76.2% | +168.0% | |
| Margin % | 10.9% | -1.6% | 4.5% | 6.1% | 11.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.3M | $-22.4M | $-12.3M | $-7.0M | $13.8M | |
| YoY % | -54.6% | -407.3% | +45.2% | +43.0% | +296.7% | |
| Margin % | 3.0% | -12.5% | -7.9% | -3.5% | 4.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $4.3M | $-19.0M | $-758,000 | $-8.1M | $4.9M | |
| YoY % | -59.9% | -545.5% | +96.0% | -965.0% | +160.8% | |
| Net Margin | 1.8% | -10.6% | -0.5% | -4.0% | 1.7% | |
| EPS (GAAP) | $0.48 | -$2.16 | -$0.09 | -$0.90 | $0.53 | |
| YoY % | -62.5% | -550.0% | +95.8% | -900.0% | +158.9% |