
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 572.2M | 612.7M | 665.8M |
| Cost of goods sold | 122.9M | 121.8M | 124.8M |
| Gross profit | 449.3M | 490.9M | 541.0M |
| Gross profit margin, % | 78.5% | 80.1% | 81.3% |
| General and administrative expense | 97.6M | 70.9M | 90.2M |
| Operating expense total | 456.3M | 490.7M | 523.3M |
| Depreciation and amortization | 27.5M | 30.9M | 33.0M |
| EBIT | (6.9M) | 243.0K | 17.7M |
| EBIT margin, % | -1.2% | 0.0% | 2.7% |
| Interest expense | 4.4M | 6.1M | 5.8M |
| Pre tax profit | (28.2M) | 12.6M | 32.6M |
| Income tax expense | 15.2M | 21.5M | 18.5M |
| Net Income | (43.4M) | (8.9M) | 14.2M |
| EPS | (0.5) | (0.1) | 0.2 |
| 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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