
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 231.0M | 273.4M | 390.8M | 490.1M | 625.7M | 839.5M | 1.0B | 959.5M |
| Cost of goods sold | 61.4M | 74.2M | 105.0M | 159.8M | 257.4M | 355.9M | 421.5M | 332.3M |
| Gross profit | 173.3M | 207.3M | 300.2M | 339.5M | 377.5M | 495.8M | 671.6M | 650.8M |
| Gross profit margin, % | 75.0% | 75.8% | 76.8% | 69.3% | 60.3% | 59.1% | 64.9% | 67.8% |
| Operating expense total | 152.0M | 310.3M | 460.1M | 662.7M | 760.5M | 823.2M | 770.8M | 299.3M |
| Depreciation and amortization | 12.7M | 20.6M | 36.5M | 47.8M | 64.2M | 74.0M | 61.5M | 74.0M |
| EBITDA | 21.2M | (103.3M) | (159.9M) | (323.2M) | (383.1M) | (327.5M) | (138.2M) | 31.1M |
| EBITDA margin, % | 9.2% | -37.8% | -40.9% | -66.0% | -61.2% | -39.0% | -13.4% | 3.2% |
| EBIT | 7.5M | (125.9M) | (278.0M) | (371.1M) | (445.4M) | (400.4M) | (199.8M) | (76.1M) |
| EBIT margin, % | 3.2% | -46.1% | -71.1% | -75.7% | -71.2% | -47.7% | -19.3% | -7.9% |
| Interest income | 10.0M | 8.4M | 4.3M | 2.8M | 13.2M | 73.2M | 28.9M | 26.1M |
| Interest expense | 52.0K | 781.0K | 5.4M | 2.4M | 13.3M | 27.5M | 24.5M | 17.3M |
| Pre tax profit | 22.7M | (113.7M) | (281.9M) | (517.4M) | (431.7M) | (351.0M) | (369.4M) | (470.5M) |
| Income tax expense | 1.9M | 3.8M | (477.0K) | 964.0K | (3.7M) | 4.1M | 7.6M | 61.9M |
| Net Income | 20.8M | (117.5M) | (281.4M) | (518.3M) | (428.0M) | (355.1M) | (377.1M) | (532.4M) |
| 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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