
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 784.6M | 821.0M | 894.8M |
| Cost of goods sold | 692.4M | 703.8M | 765.9M |
| Gross profit | 92.2M | 117.2M | 128.9M |
| Gross profit margin, % | 11.8% | 14.3% | 14.4% |
| General and administrative expense | 78.2M | 86.2M | 84.2M |
| Operating expense total | 78.2M | 86.2M | 84.2M |
| EBIT | 19.7M | 44.2M | 36.6M |
| EBIT margin, % | 2.5% | 5.4% | 4.1% |
| Investment income | 12.9M | 13.2M | 7.7M |
| Interest income | 2.8M | 5.0M | 4.8M |
| Interest expense | 9.9M | 15.9M | 17.5M |
| Pre tax profit | 12.3M | 32.6M | 22.7M |
| Income tax expense | 5.9M | 5.2M | 8.2M |
| Net Income | 6.4M | 27.4M | 14.5M |
| 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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