STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $47.8M | $57.7M | $64.6M | $53.3M | $59.3M | |
| YoY % | +18.4% | +20.8% | +11.9% | -17.6% | +11.2% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $14.2M | $14.4M | $20.9M | $17.4M | $14.5M | |
| YoY % | +69.7% | +1.6% | +45.6% | -16.8% | -16.9% | |
| Margin % | 29.6% | 24.9% | 32.4% | 32.7% | 24.4% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $-8.7M | $-13.4M | $-7.5M | $-10.5M | $-11.5M | |
| YoY % | +46.5% | -53.8% | +44.1% | -39.7% | -10.3% | |
| Margin % | -18.2% | -23.2% | -11.6% | -19.6% | -19.5% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $-14.4M | $-19.7M | $-13.0M | $-15.0M | $-15.3M | |
| YoY % | +44.6% | -36.9% | +34.0% | -15.8% | -1.8% | |
| Margin % | -30.1% | -34.1% | -20.1% | -28.2% | -25.8% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $-14.6M | $-20.0M | $-12.7M | $-15.1M | $-14.9M | |
| YoY % | +43.6% | -37.1% | +36.7% | -19.2% | +1.1% | |
| Net Margin | -30.5% | -34.7% | -19.6% | -28.3% | -25.2% | |
| EPS (GAAP) | -$0.92 | -$1.25 | -$0.78 | -$0.93 | -$0.86 | |
| YoY % | +48.6% | -35.9% | +37.6% | -19.2% | +7.5% |