
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.1M | 100.4M | 125.8M | 184.4M | 250.4M | 259.9M | 254.9M | 256.7M |
| Cost of goods sold | 44.9M | 55.6M | 72.0M | 93.8M | 161.2M | 181.5M | 149.5M | 152.6M |
| Gross profit | 38.5M | 47.1M | 55.9M | 93.3M | 92.9M | 81.4M | 108.9M | 106.6M |
| Gross profit margin, % | 46.4% | 46.9% | 44.5% | 50.6% | 37.1% | 31.3% | 42.7% | 41.5% |
| Operating expense total | 21.0M | 23.3M | 25.7M | 40.9M | 55.5M | 58.8M | 61.1M | 51.2M |
| Depreciation and amortization | 4.3M | 7.5M | 12.3M | 23.9M | 1.9M | 35.6M | 36.4M | |
| EBITDA | 17.8M | 24.4M | 30.1M | 52.4M | 37.6M | 22.8M | 48.0M | 55.7M |
| EBITDA margin, % | 21.5% | 24.3% | 23.9% | 28.4% | 15.0% | 8.8% | 18.8% | 21.7% |
| EBIT | 14.2M | 18.8M | 17.7M | 27.6M | 39.5M | 20.5M | 11.6M | 19.8M |
| EBIT margin, % | 17.1% | 18.8% | 14.1% | 15.0% | 15.8% | 7.9% | 4.6% | 7.7% |
| Interest income | 144.0K | 3.3M | 4.1M | 1.9M | 498.0K | 1.8M | 812.0K | 289.0K |
| Interest expense | 378.0K | 1.2M | 2.2M | 2.6M | 3.9M | 7.1M | 9.6M | 7.6M |
| Pre tax profit | 14.1M | 20.9M | 19.5M | 25.1M | 36.1M | 14.6M | 2.7M | 13.1M |
| Income tax expense | 2.9M | 2.4M | 2.1M | 6.1M | 10.2M | 3.8M | 2.1M | 4.8M |
| Net Income | 11.2M | 18.4M | 17.4M | 18.9M | 25.9M | 10.7M | 619.0K | 8.3M |
| 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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