
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 343.2M | 433.9M | 464.4M | 502.9M | 591.7M | 751.9M | 1.0B | 1.4B |
| Cost of goods sold | 39.2M | 52.0M | 67.1M | 79.1M | 109.8M | 137.4M | 166.4M | 222.2M |
| Gross profit | 304.0M | 381.9M | 397.3M | 423.8M | 481.9M | 614.5M | 834.3M | 1.1B |
| Gross profit margin, % | 85.6% | 84.3% | 81.4% | 81.7% | 83.4% | 83.7% | ||
| Operating expense total | 246.7M | 309.0M | 375.9M | 487.9M | 618.1M | 711.7M | 865.2M | 1.1B |
| Depreciation and amortization | 10.1M | 10.6M | 15.5M | 14.2M | 16.2M | 19.3M | 42.0M | 128.3M |
| EBITDA | 57.4M | 72.9M | 21.5M | (64.1M) | (136.2M) | (97.2M) | (30.8M) | (2.9M) |
| EBITDA margin, % | 4.6% | -12.7% | -23.0% | -12.9% | -3.1% | -0.2% | ||
| EBIT | 47.3M | 62.3M | 6.0M | (78.3M) | (152.4M) | (116.5M) | (72.8M) | (131.2M) |
| EBIT margin, % | 1.3% | -15.6% | -25.8% | -15.5% | -7.3% | -9.6% | ||
| Interest income | 5.8M | 10.8M | 10.4M | 5.6M | 17.1M | 53.2M | 58.4M | 62.0M |
| Interest expense | 177.0K | 2.2M | 17.5M | 18.0M | 3.2M | 4.1M | ||
| Pre tax profit | 51.8M | 70.1M | (389.0K) | (91.3M) | (137.0M) | (63.3M) | (16.0M) | (69.1M) |
| Income tax expense | 4.8M | 7.0M | 5.4M | (7.4M) | (6.6M) | 3.2M | 77.5M | 77.8M |
| Net Income | 47.1M | 63.1M | (5.8M) | (83.9M) | (130.4M) | (66.5M) | (93.5M) | (146.9M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |