STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $166.0M | $179.6M | $180.5M | $198.4M | $234.2M | |
| YoY % | +25.7% | +8.2% | +0.5% | +9.9% | +18.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $101.1M | $111.9M | $109.1M | $128.6M | $154.9M | |
| YoY % | +21.8% | +10.7% | -2.5% | +17.9% | +20.4% | |
| Margin % | 60.9% | 62.3% | 60.4% | 64.8% | 66.1% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-3.1M | $1.4M | $-6.8M | $2.3M | $6.2M | |
| YoY % | +58.2% | +144.4% | -603.6% | +133.8% | +166.9% | |
| Margin % | -1.8% | 0.8% | -3.8% | 1.2% | 2.6% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-10.7M | $-6.3M | $-14.1M | $-4.1M | $-4.1M | |
| YoY % | +3.5% | +41.1% | -124.0% | +71.1% | -0.1% | |
| Margin % | -6.4% | -3.5% | -7.8% | -2.1% | -1.7% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-10.9M | $-9.7M | $-18.0M | $-9.7M | $-8.5M | |
| YoY % | +4.4% | +11.2% | -85.9% | +46.3% | +12.0% | |
| Net Margin | -6.6% | -5.4% | -10.0% | -4.9% | -3.6% | |
| EPS (GAAP) | -$0.38 | -$0.32 | -$0.57 | -$0.30 | -$0.25 | |
| YoY % | +9.5% | +15.8% | -78.1% | +47.4% | +16.7% |