
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 481.0M | 527.7M | 575.6M |
| Cost of goods sold | 383.3M | 398.7M | 435.0M |
| Gross profit | 97.6M | 129.0M | 140.6M |
| Gross profit margin, % | 20.3% | 24.4% | 24.4% |
| General and administrative expense | 75.1M | 66.9M | 65.0M |
| Operating expense total | 111.6M | 114.3M | 124.7M |
| Depreciation and amortization | 3.2M | 1.2M | 1.0M |
| EBIT | (14.0M) | 14.8M | 16.0M |
| EBIT margin, % | -2.9% | 2.8% | 2.8% |
| Investment income | (139.7M) | 165.4M | 136.8M |
| Pre tax profit | (125.0M) | 176.5M | 157.0M |
| Income tax expense | 10.7M | 18.7M | 19.3M |
| Net Income | (144.1M) | 129.0M | 157.8M |
| 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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