
| USD | Q1, 2022 | Q2, 2022 | Q3, 2022 |
|---|---|---|---|
| Revenue | 123.6M | 128.8M | 131.8M |
| Cost of goods sold | 52.3M | 55.7M | 55.7M |
| Gross profit | 71.3M | 73.1M | 76.2M |
| Gross profit margin, % | 57.7% | 56.8% | 57.8% |
| General and administrative expense | 17.7M | 21.6M | 19.9M |
| Operating expense total | 78.1M | 83.2M | 85.6M |
| Depreciation and amortization | 5.1M | 5.2M | 5.3M |
| EBIT | (6.8M) | (10.1M) | (9.4M) |
| EBIT margin, % | -5.5% | -7.8% | -7.2% |
| Pre tax profit | (7.7M) | (10.9M) | (7.4M) |
| Income tax expense | (2.8M) | 5.7M | 143.0K |
| Net Income | (4.9M) | (16.6M) | (7.5M) |
| EPS | (0.1) | (0.4) | (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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