
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 355.0M | 389.1M | 440.9M |
| Revenue growth, % | -4.0% | 9.6% | |
| Cost of goods sold | 277.5M | 314.0M | 355.2M |
| Gross profit | 77.5M | 75.2M | 85.6M |
| Gross profit margin, % | 21.8% | 19.3% | 19.4% |
| General and administrative expense | 72.4M | 75.8M | 76.7M |
| Operating expense total | 72.9M | 134.5M | 431.7M |
| EBIT | 4.6M | (59.4M) | 9.1M |
| EBIT margin, % | 1.3% | -15.3% | 2.1% |
| Interest expense | 10.6M | 10.5M | 10.2M |
| Pre tax profit | (6.0M) | (69.7M) | (3.2M) |
| Income tax expense | 10.0M | (2.0M) | 429.0K |
| Net Income | (16.0M) | (67.7M) | (4.6M) |
| EPS | (0.4) | (1.6) | (0.1) |
| 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 |
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