STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $77.4M | $101.4M | $132.5M | $144.5M | $163.2M | |
| YoY % | +33.3% | +31.0% | +30.6% | +9.0% | +12.9% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $22.0M | $25.1M | $35.7M | $40.2M | $46.3M | |
| YoY % | +30.7% | +14.0% | +42.4% | +12.6% | +15.1% | |
| Margin % | 28.4% | 24.7% | 26.9% | 27.8% | 28.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $4.2M | $1.8M | $5.7M | $-19.3M | $-32.6M | |
| YoY % | -23.7% | -56.5% | +210.3% | -442.1% | -68.4% | |
| Margin % | 5.4% | 1.8% | 4.3% | -13.4% | -20.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-1.5M | $-4.1M | $-9.2M | $-28.2M | $-39.6M | |
| YoY % | -511.3% | -181.8% | -123.1% | -205.6% | -40.5% | |
| Margin % | -1.9% | -4.1% | -7.0% | -19.5% | -24.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-7.5M | $-8.1M | $-12.0M | $-30.6M | $-41.3M | |
| YoY % | -325.4% | -8.8% | -47.0% | -155.6% | -35.1% | |
| Net Margin | -9.7% | -8.0% | -9.0% | -21.1% | -25.3% | |
| EPS (GAAP) | -$0.21 | -$0.20 | -$0.23 | -$0.51 | -$0.66 | |
| YoY % | -320.0% | +4.8% | -15.0% | -121.7% | -29.4% |