
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 738.4M | 860.8M | 560.0M | 787.3M | 1.1B | 1.3B | 1.3B | 1.4B | 1.3B |
| Cost of goods sold | 461.8M | 537.3M | 361.7M | 509.7M | 747.4M | 839.0M | 838.3M | 747.4M | |
| Gross profit | 276.6M | 323.6M | 198.4M | 277.7M | 392.9M | 487.5M | 1.3B | 529.6M | 599.4M |
| Gross profit margin, % | 37.5% | 37.6% | 35.4% | 35.3% | 34.5% | 36.8% | 100.0% | 38.7% | 44.5% |
| Operating expense total | 228.2M | 264.8M | 188.6M | 240.3M | 279.5M | 342.2M | 1.2B | 373.6M | 446.4M |
| Depreciation and amortization | 2.6M | 4.3M | 4.9M | 5.0M | 5.5M | 6.4M | 6.4M | 6.8M | 6.9M |
| EBITDA | 48.4M | 58.8M | 9.7M | 37.4M | 113.4M | 145.3M | 142.6M | 156.0M | 153.0M |
| EBITDA margin, % | 6.6% | 6.8% | 1.7% | 4.7% | 9.9% | 11.0% | 10.8% | 11.4% | 11.4% |
| EBIT | 45.0M | 54.5M | 4.8M | 32.4M | 107.9M | 138.9M | 136.2M | 149.2M | 146.1M |
| EBIT margin, % | 6.1% | 6.3% | 0.9% | 4.1% | 9.5% | 10.5% | 10.3% | 10.9% | 10.8% |
| Interest income | 250.0K | 818.0K | 168.0K | 33.0K | 1.2M | 4.7M | 6.7M | 5.8M | |
| Interest expense | 426.0K | 445.0K | 297.0K | 450.0K | 425.0K | 400.0K | 400.0K | 400.0K | 200.0K |
| Pre tax profit | 44.1M | 54.0M | 3.8M | 30.2M | 103.7M | 140.7M | 140.7M | 154.4M | 150.8M |
| Income tax expense | 9.0M | 11.3M | 753.0K | 7.6M | 23.6M | 34.5M | 34.5M | 37.2M | 37.2M |
| Net Income | 35.2M | 42.7M | 3.1M | 22.6M | 80.1M | 106.2M | 106.2M | 117.2M | 113.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |