STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $135.3M | $147.8M | $176.6M | $163.9M | $177.6M | |
| YoY % | — | +9.3% | +19.4% | -7.2% | +8.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $60.0M | $56.2M | $80.7M | $78.0M | $95.9M | |
| YoY % | — | -6.4% | +43.6% | -3.3% | +23.0% | |
| Margin % | 44.4% | 38.0% | 45.7% | 47.6% | 54.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-18.8M | $-24.5M | $-13.7M | $-18.5M | $-5.4M | |
| YoY % | — | -30.7% | +44.1% | -34.7% | +70.5% | |
| Margin % | -13.9% | -16.6% | -7.8% | -11.3% | -3.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-20.2M | $-27.3M | $-17.0M | $-22.6M | $-10.9M | |
| YoY % | — | -35.2% | +37.6% | -32.5% | +51.9% | |
| Margin % | -14.9% | -18.5% | -9.6% | -13.8% | -6.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-19.3M | $-25.0M | $-16.7M | $-20.5M | $-9.9M | |
| YoY % | — | -29.5% | +33.4% | -22.8% | +51.6% | |
| Net Margin | -14.3% | -16.9% | -9.4% | -12.5% | -5.6% | |
| EPS (GAAP) | -$1.30 | -$1.68 | -$1.12 | -$1.38 | -$0.67 | |
| YoY % | — | -29.2% | +33.3% | -23.2% | +51.4% |