
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 420.4M | 1.9B | 882.5M | 1.0B |
| Cost of goods sold | 306.9M | 733.9M | 383.6M | 595.2M |
| Gross profit | 113.5M | 1.2B | 498.9M | 412.6M |
| Gross profit margin, % | 27.0% | 62.1% | 56.5% | 40.9% |
| General and administrative expense | 111.5M | |||
| Operating expense total | 52.4M | 115.9M | 125.7M | 290.4M |
| Depreciation and amortization | 25.1M | 29.6M | 175.7M | |
| EBITDA | 55.6M | 350.1M | 114.7M | |
| EBITDA margin, % | 13.2% | 39.7% | 11.4% | |
| EBIT | 30.0M | 1.1B | 389.0M | 190.3M |
| EBIT margin, % | 7.1% | 55.7% | 44.1% | 18.9% |
| Interest income | 20.3M | |||
| Interest expense | 300.0K | 10.9M | ||
| Pre tax profit | 23.9M | 1.1B | 389.0M | 210.6M |
| Income tax expense | 23.3M | 281.6M | 58.9M | 78.9M |
| Net Income | 600.0K | 818.1M | 330.1M | 131.7M |
| EPS | 2.1 |
| 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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