
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176.2M | 200.3M | 220.8M | 248.9M | 275.1M | 244.4M | 242.2M | 245.6M |
| Cost of goods sold | 63.3M | 103.3M | 68.7M | 75.6M | 93.3M | 83.4M | 80.1M | 81.7M |
| Gross profit | 112.9M | 97.0M | 152.1M | 173.3M | 181.8M | 160.9M | 162.0M | 163.9M |
| Gross profit margin, % | 64.1% | 48.4% | 68.9% | 69.6% | 66.1% | 65.9% | 66.9% | 66.7% |
| Operating expense total | 94.2M | 104.5M | 111.5M | 131.4M | 147.5M | 143.9M | 141.0M | 145.6M |
| Depreciation and amortization | 2.3M | 2.0M | 2.3M | 2.4M | 3.0M | 2.6M | 3.9M | 4.2M |
| EBITDA | 18.7M | (7.5M) | 40.6M | 42.0M | 34.3M | 17.0M | 21.1M | 18.3M |
| EBITDA margin, % | 10.6% | -3.7% | 18.4% | 16.9% | 12.5% | 7.0% | 8.7% | 7.4% |
| EBIT | 15.7M | (9.6M) | 38.4M | 39.5M | 31.3M | 14.4M | 17.2M | 14.0M |
| EBIT margin, % | 8.9% | -4.8% | 17.4% | 15.9% | 11.4% | 5.9% | 7.1% | 5.7% |
| Interest income | 1.1M | 1.0M | 1.3M | 2.7M | 2.8M | 3.0M | 2.9M | 2.8M |
| Interest expense | 266.0K | 600.0K | 1.0M | 2.3M | 2.2M | 3.2M | 1.4M | 588.0K |
| Pre tax profit | 16.6M | (11.3M) | 36.6M | 39.6M | 34.2M | 14.4M | 15.1M | 13.6M |
| Income tax expense | 3.1M | (15.3M) | 9.4M | 5.9M | 5.7M | 5.6M | (215.0K) | 4.6M |
| Net Income | 13.5M | 4.0M | 27.2M | 33.8M | 28.5M | 8.8M | 15.3M | 9.0M |
| 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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