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Financial statements

USDFY, 2019FY, 2020FY, 2021
Revenue410.9M644.3M776.3M
Revenue growth, %28.0%56.8%20.5%
Cost of goods sold92.2M205.4M254.9M
Gross profit318.7M438.9M521.4M
Gross profit margin, %77.6%68.1%67.2%
General and administrative expense97.5M129.3M159.0M
Operating expense total300.9M382.2M443.3M
EBIT17.8M56.8M78.1M
EBIT margin, %4.3%8.8%10.1%
Interest expense44.9M66.3M6.9M
Pre tax profit(7.0M)(861.0K)5.7M
Income tax expense2.6M5.4M7.2M
Net Income(9.6M)(6.2M)(1.5M)
EPS(0.1)0.00.0

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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