STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $159.3M | $204.4M | $250.8M | $263.8M | $237.4M | |
| YoY % | +14.1% | +28.3% | +22.7% | +5.2% | -10.0% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $47.9M | $66.1M | $137.2M | $144.2M | $122.6M | |
| YoY % | +11.2% | +37.8% | +107.8% | +5.0% | -14.9% | |
| Margin % | 30.1% | 32.3% | 54.7% | 54.7% | 51.7% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $26.6M | $51.9M | $79.5M | $71.7M | $73.5M | |
| YoY % | +31.2% | +95.4% | +53.3% | -9.8% | +2.4% | |
| Margin % | 16.7% | 25.4% | 31.7% | 27.2% | 31.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-26.1M | $-20.7M | $-3.0M | $-3.7M | $-9.1M | |
| YoY % | -20.6% | +20.7% | +85.5% | -23.6% | -146.1% | |
| Margin % | -16.4% | -10.1% | -1.2% | -1.4% | -3.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-27.3M | $-19.4M | $-1.2M | $-10.3M | $-17.1M | |
| YoY % | -22.6% | +29.1% | +93.7% | -743.9% | -66.0% | |
| Net Margin | -17.2% | -9.5% | -0.5% | -3.9% | -7.2% | |
| EPS (GAAP) | -$0.72 | -$0.49 | -$0.03 | -$0.23 | -$0.38 | |
| YoY % | -20.0% | +31.9% | +93.9% | -666.7% | -65.2% |