
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 | 67.1M | 71.4M | 71.5M | 75.6M | 165.5M | 174.0M | 189.3M | 205.7M |
| Cost of goods sold | 3.4M | 4.4M | 4.5M | 5.4M | 14.0M | 14.3M | 14.6M | 13.1M |
| Gross profit | 63.7M | 67.0M | 67.0M | 70.2M | 152.1M | 160.3M | 174.7M | 192.6M |
| Gross profit margin, % | 94.9% | 93.8% | 93.7% | 92.9% | 91.9% | 92.1% | 92.3% | 93.7% |
| Operating expense total | 42.4M | 45.4M | 42.5M | 45.2M | 104.1M | 110.9M | 120.4M | 130.8M |
| Depreciation and amortization | 2.3M | 3.5M | 4.7M | 5.2M | 29.4M | 32.2M | 33.4M | 34.2M |
| EBITDA | 21.3M | 21.6M | 24.5M | 18.8M | 48.0M | 49.3M | 54.2M | 61.8M |
| EBITDA margin, % | 31.7% | 30.3% | 34.3% | 24.9% | 29.0% | 28.3% | 28.7% | 30.0% |
| EBIT | 19.0M | 18.1M | 19.8M | 13.6M | 18.6M | 17.2M | 20.8M | 27.6M |
| EBIT margin, % | 28.3% | 25.3% | 27.8% | 18.0% | 11.2% | 9.9% | 11.0% | 13.4% |
| Interest income | 241.0K | 318.0K | 192.0K | 1.0K | 1.0K | 214.0K | 1.1M | 1.4M |
| Interest expense | 94.0K | 76.0K | 5.0M | 6.4M | 5.1M | 2.7M | ||
| Pre tax profit | 18.9M | 18.3M | 19.3M | 13.2M | 13.1M | 13.1M | 15.7M | 24.0M |
| Income tax expense | 3.1M | 3.3M | 2.5M | 260.0K | 3.7M | 3.9M | 4.0M | 4.3M |
| Net Income | 15.8M | 15.0M | 16.8M | 12.9M | 9.4M | 9.2M | 11.7M | 19.7M |
| 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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