
Stock Price
2023-11-06
Market Capitalization
2023-11-06
Revenue
FY, 2019
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 507.4M | 549.0M | 608.5M | 687.4M | 711.8M | 669.1M | 688.6M | 660.9M | ||
| Revenue growth, % | 3.5% | -6.0% | ||||||||
| Cost of goods sold | 163.5M | 176.1M | 192.3M | 217.3M | 214.6M | 202.9M | 218.9M | 207.5M | ||
| Gross profit | 343.8M | 372.9M | 416.3M | 470.1M | 497.2M | 466.2M | 469.7M | 453.5M | ||
| Gross profit margin, % | 67.8% | 67.9% | 68.4% | 68.4% | 69.8% | 69.7% | 68.2% | 68.6% | ||
| General and administrative expense | 43.9M | 48.5M | 49.4M | 54.5M | 56.1M | 60.1M | 54.5M | 56.2M | ||
| Operating expense total | 306.9M | 325.4M | 356.9M | 377.0M | 433.2M | 507.4M | 460.7M | 524.6M | ||
| Depreciation and amortization | 20.4M | 23.0M | 30.6M | 36.8M | 35.0M | 37.6M | 39.2M | 20.6M | 40.2M | |
| EBITDA | 93.0M | 64.0M | (6.2M) | |||||||
| EBITDA margin, % | 13.5% | 9.0% | -0.9% | |||||||
| EBIT | 37.0M | 47.5M | 59.4M | 62.5M | 27.2M | (41.1M) | 9.0M | (71.1M) | (8.1M) | (15.7M) |
| EBIT margin, % | 7.3% | 8.7% | 9.8% | 9.1% | 3.8% | -6.1% | 1.3% | -10.8% | ||
| Interest expense | 24.4M | 18.0M | 2.2M | 1.9M | 2.2M | 2.9M | 4.0M | 3.9M | ||
| Pre tax profit | 12.6M | 13.1M | 57.1M | 60.6M | 25.0M | (44.0M) | 5.0M | (75.0M) | (7.0M) | (14.7M) |
| Income tax expense | 4.3M | 3.8M | 21.0M | 22.0M | 8.3M | (7.8M) | (2.8M) | 9.4M | 1.1M | 968.0K |
| Net Income | 8.3M | 9.3M | 36.2M | 38.5M | 16.7M | (36.2M) | 7.8M | (84.4M) | 10.4M | (14.6M) |
| EPS | (0.6) |
| 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 |