
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.2M | 134.0M | 155.9M | 269.7M | 320.9M | 315.4M | 429.2M | 496.1M |
| Cost of goods sold | 60.4M | 66.0M | 79.4M | 128.5M | 155.7M | 167.7M | 208.6M | 234.0M |
| Gross profit | 62.8M | 68.0M | 76.4M | 141.1M | 165.2M | 147.6M | 220.6M | 262.1M |
| Gross profit margin, % | 50.7% | 49.0% | 52.3% | 51.5% | 46.8% | 51.4% | 52.8% | |
| Operating expense total | 40.8M | 42.8M | 50.6M | 66.4M | 78.4M | 82.2M | 101.9M | 122.1M |
| Depreciation and amortization | 2.0M | 3.2M | 3.2M | 3.8M | 5.4M | 10.7M | 11.8M | |
| EBITDA | 22.0M | 25.2M | 25.8M | 74.7M | 86.9M | 65.4M | 118.7M | 140.0M |
| EBITDA margin, % | 18.8% | 16.6% | 27.7% | 27.1% | 20.7% | 27.7% | 28.2% | |
| EBIT | 20.2M | 22.0M | 22.6M | 70.9M | 81.5M | 65.4M | 108.1M | 27.3M |
| EBIT margin, % | 16.4% | 14.5% | 26.3% | 25.4% | 20.7% | 25.2% | 5.5% | |
| Interest income | 594.0K | 1.4M | 1.3M | 1.4M | 8.6M | 22.2M | 24.8M | 29.0M |
| Interest expense | 259.0K | 155.0K | 436.0K | 1.6M | 1.7M | 2.9M | ||
| Pre tax profit | 20.8M | 22.8M | 23.4M | 71.9M | 88.2M | 87.6M | 131.2M | 52.3M |
| Income tax expense | 2.0M | 2.0M | 1.6M | 11.7M | 8.2M | 9.0M | 12.7M | 1.6M |
| Net Income | 18.7M | 20.8M | 21.8M | 60.3M | 79.9M | 78.6M | 118.5M | 50.7M |
| 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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