
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 171.9M | 194.9M | 246.2M | 270.7M | 325.1M | 401.2M | 475.7M |
| Cost of goods sold | 34.7M | 36.8M | 41.5M | 41.6M | 43.2M | 52.0M | 63.3M |
| Gross profit | 137.2M | 158.1M | 204.8M | 229.1M | 281.9M | 349.2M | 412.4M |
| Gross profit margin, % | 79.8% | 81.1% | 83.2% | 84.6% | 86.7% | 87.0% | 86.7% |
| Operating expense total | 135.1M | 143.1M | 183.9M | 218.9M | 238.6M | 281.7M | 334.0M |
| Depreciation and amortization | 3.6M | 5.8M | 7.0M | 9.2M | 10.0M | 10.6M | 11.9M |
| EBITDA | 2.1M | 15.0M | 20.8M | 10.2M | 43.2M | 67.5M | 78.3M |
| EBITDA margin, % | 1.2% | 7.7% | 8.5% | 3.8% | 13.3% | 16.8% | 16.5% |
| EBIT | (1.5M) | 9.2M | 13.8M | 1.0M | 33.2M | 56.9M | 66.5M |
| EBIT margin, % | -0.9% | 4.7% | 5.6% | 0.4% | 10.2% | 14.2% | 14.0% |
| Interest income | 3.5M | 2.8M | 1.1M | 2.3M | 18.2M | 24.1M | |
| Interest expense | 352.0K | 197.0K | 319.0K | 336.0K | 108.8M | 172.0K | 688.0K |
| Pre tax profit | 1.4M | 11.4M | 82.3M | 120.8M | (75.6M) | (276.0M) | 90.7M |
| Income tax expense | 3.3M | 5.6M | 10.9M | (45.0K) | 5.5M | 7.0M | 12.4M |
| Net Income | (1.9M) | 5.8M | 71.4M | 120.8M | (81.1M) | (283.0M) | 78.3M |
| 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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