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Altium financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
$263.3 M
FY, 2023
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 140.2M | 171.8M | 189.1M | 191.1M | 220.8M | 263.3M |
| Cost of goods sold | 1.8M | 3.7M | 3.0M | 2.3M | ||
| Gross profit | 140.2M | 171.8M | 187.3M | 287.1M | 217.8M | 261.0M |
| Gross profit margin, % | 100.0% | 100.0% | 99.0% | 150.2% | 98.6% | 99.1% |
| Operating expense total | 95.6M | 109.2M | 111.9M | 120.6M | 138.2M | 165.0M |
| Depreciation and amortization | 5.3M | 5.8M | 10.9M | 11.9M | 12.0M | 9.6M |
| EBITDA | 44.5M | 62.6M | 75.4M | 166.5M | 79.7M | 96.0M |
| EBITDA margin, % | 31.8% | 36.4% | 39.9% | 87.1% | 36.1% | 36.5% |
| EBIT | 39.2M | 56.8M | 64.5M | 154.6M | 67.7M | 86.4M |
| EBIT margin, % | 28.0% | 33.0% | 34.1% | 80.9% | 30.7% | 32.8% |
| Interest income | 192.0K | 933.0K | 855.0K | 260.0K | 690.0K | 2.0M |
| Interest expense | 62.0K | 200.0K | 744.0K | 668.0K | 704.0K | 601.0K |
| Pre tax profit | 39.7M | 57.6M | 64.6M | 154.2M | 67.7M | 87.8M |
| Income tax expense | 2.2M | 4.7M | 33.8M | 47.2M | 12.3M | 21.4M |
| Net Income | 37.5M | 52.9M | 30.9M | 107.0M | 55.3M | 66.3M |
Acquisitions & Subsidiaries
| 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 |