
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 574.1M | 1.3B | 1.4B |
| Cost of goods sold | 135.0M | 291.9M | 264.0M |
| Gross profit | 439.2M | 1.0B | 1.1B |
| Gross profit margin, % | 76.5% | 77.9% | 80.9% |
| General and administrative expense | 328.2M | 769.6M | 850.1M |
| Operating expense total | 593.8M | 1.1B | 1.1B |
| Depreciation and amortization | 102.0M | 196.5M | 187.1M |
| EBIT | (154.2M) | (49.2M) | (22.3M) |
| EBIT margin, % | -26.9% | -3.7% | -1.6% |
| Interest income | 17.0K | 208.0K | 5.3M |
| Interest expense | 19.3M | 57.6M | 99.5M |
| Pre tax profit | (227.7M) | (286.8M) | 290.9M |
| Income tax expense | (19.6M) | 4.2M | 11.2M |
| Net Income | (208.1M) | (291.1M) | 302.1M |
| 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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