STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $160.6M | $181.4M | $208.8M | $251.6M | $282.6M | |
| YoY % | -2.5% | +13.0% | +15.1% | +20.5% | +12.3% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $27.1M | $26.9M | $30.0M | $33.0M | $45.7M | |
| YoY % | -0.9% | -0.6% | +11.3% | +10.3% | +38.4% | |
| Margin % | 16.9% | 14.8% | 14.4% | 13.1% | 16.2% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $7.5M | $7.1M | $9.3M | $7.9M | $14.1M | |
| YoY % | -12.3% | -6.1% | +31.6% | -15.0% | +77.3% | |
| Margin % | 4.7% | 3.9% | 4.5% | 3.2% | 5.0% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $7.8M | $4.2M | $8.5M | $6.8M | $12.1M | |
| YoY % | -9.3% | -46.8% | +103.8% | -19.4% | +76.7% | |
| Margin % | 4.9% | 2.3% | 4.1% | 2.7% | 4.3% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $4.8M | $3.4M | $6.7M | $4.3M | $8.9M | |
| YoY % | -14.3% | -29.3% | +94.6% | -34.7% | +105.5% | |
| Net Margin | 3.0% | 1.9% | 3.2% | 1.7% | 3.2% | |
| EPS (GAAP) | $0.28 | $0.20 | $0.38 | $0.25 | $0.52 | |
| YoY % | -9.7% | -28.6% | +90.0% | -34.2% | +108.0% |