STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $119.2M | $113.7M | $170.1M | $204.5M | $111.7M | |
| YoY % | +9.6% | -4.7% | +49.6% | +20.2% | -45.4% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $80.2M | $76.1M | $111.7M | $131.7M | $69.4M | |
| YoY % | +4.4% | -5.1% | +46.9% | +17.9% | -47.3% | |
| Margin % | 67.2% | 66.9% | 65.7% | 64.4% | 62.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $50.6M | $41.3M | $50.5M | $49.1M | $31.6M | |
| YoY % | -2.0% | -18.3% | +22.2% | -2.8% | -35.6% | |
| Margin % | 42.4% | 36.3% | 29.7% | 24.0% | 28.3% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $29.4M | $20.6M | $-5.6M | $25.9M | $-59.7M | |
| YoY % | -0.1% | -29.9% | -127.2% | +561.2% | -330.6% | |
| Margin % | 24.7% | 18.2% | -3.3% | 12.7% | -53.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $16.8M | $5.3M | $-19.5M | $21.1M | $-59.9M | |
| YoY % | -21.3% | -68.7% | -470.5% | +208.3% | -384.0% | |
| Net Margin | 14.1% | 4.6% | -11.5% | 10.3% | -53.7% | |
| EPS (GAAP) | $0.77 | $0.22 | -$0.74 | $0.77 | -$1.88 | |
| YoY % | -35.3% | -71.4% | -436.4% | +204.1% | -344.2% |