
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 320.3M | 301.3M | 323.2M | 57.3M | 411.3M | 58.9M | 449.0M |
| Cost of goods sold | 69.2M | 80.2M | 14.0M | ||||
| Gross profit | 251.1M | 221.1M | 309.2M | ||||
| Gross profit margin, % | 78.4% | 73.4% | 95.7% | ||||
| General and administrative expense | 95.3M | 89.8M | 101.2M | ||||
| Operating expense total | 173.8M | 169.4M | 185.0M | 25.4M | 32.7M | 36.5M | |
| Depreciation and amortization | 7.7M | 7.6M | 7.1M | 6.7M | 5.6M | ||
| Interest expense | 48.5M | 36.2M | 148.9M | 348.0M | 385.3M | ||
| Pre tax profit | 77.3M | 51.7M | 124.2M | 114.7M | 145.7M | 161.1M | 173.3M |
| Income tax expense | 20.3M | 14.2M | 31.4M | 26.7M | 37.8M | 40.3M | 43.2M |
| Net Income | 57.0M | 37.5M | 92.8M | 88.0M | 107.9M | 120.8M | 130.1M |
| EPS | 1.5 | 1.0 | 2.4 | 2.3 | 2.0 | 2.8 | 2.9 |
| 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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