STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $96.3M | $108.5M | $109.1M | $80.6M | $106.7M | |
| YoY % | +22.4% | +12.6% | +0.6% | -26.2% | +32.5% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $80.8M | $85.9M | $87.4M | $50.2M | $76.7M | |
| YoY % | +23.0% | +6.3% | +1.8% | -42.5% | +52.7% | |
| Margin % | 83.9% | 79.2% | 80.1% | 62.4% | 71.9% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-16.1M | $-23.1M | $-42.7M | $-64.8M | $-68.5M | |
| YoY % | +35.3% | -43.3% | -84.8% | -51.7% | -5.6% | |
| Margin % | -16.8% | -21.3% | -39.1% | -80.5% | -64.1% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-17.6M | $-25.0M | $-45.4M | $-67.7M | $-141.0M | |
| YoY % | +32.6% | -42.1% | -81.5% | -49.0% | -108.5% | |
| Margin % | -18.3% | -23.1% | -41.6% | -84.0% | -132.1% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-16.4M | $-22.9M | $-43.0M | $-72.3M | $-159.6M | |
| YoY % | +35.1% | -40.1% | -87.6% | -68.2% | -120.7% | |
| Net Margin | -17.0% | -21.1% | -39.4% | -89.8% | -149.5% | |
| EPS (GAAP) | -$0.56 | -$0.76 | -$1.37 | -$2.22 | -$4.80 | |
| YoY % | +37.1% | -35.7% | -80.3% | -62.0% | -116.2% |