STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $209.4M | $217.3M | $178.0M | $164.1M | $158.7M | |
| YoY % | +175.8% | +3.8% | -18.1% | -7.8% | -3.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $209.4M | $217.3M | $178.0M | $164.1M | $158.7M | |
| YoY % | +175.8% | +3.8% | -18.1% | -7.8% | -3.3% | |
| Margin % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $48.4M | $46.0M | $27.1M | $6.5M | $-823,000 | |
| YoY % | -16.7% | -5.0% | -41.2% | -75.9% | -112.6% | |
| Margin % | 23.1% | 21.2% | 15.2% | 4.0% | -0.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $48.4M | $46.0M | $27.1M | $6.5M | $-823,000 | |
| YoY % | -16.7% | -5.0% | -41.2% | -75.9% | -112.6% | |
| Margin % | 23.1% | 21.2% | 15.2% | 4.0% | -0.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $26.3M | $70.4M | $-328.4M | $-49.0M | $-89.2M | |
| YoY % | -69.0% | +168.0% | -566.5% | +85.1% | -81.8% | |
| Net Margin | 12.5% | 32.4% | -184.5% | -29.9% | -56.2% | |
| EPS (GAAP) | $6.10 | $13.70 | -$57.20 | -$8.07 | -$14.77 | |
| YoY % | -70.0% | +124.6% | -517.5% | +85.9% | -83.0% |