
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 | 522.3M | 659.3M | 814.1M | 1.3B | 1.8B | 2.1B | 2.4B | 2.5B |
| Cost of goods sold | 313.0M | 397.6M | 499.5M | 787.3M | 1.1B | 1.3B | 1.5B | 1.6B |
| Gross profit | 209.4M | 263.3M | 314.7M | 509.8M | 696.8M | 789.8M | 901.4M | 905.3M |
| Gross profit margin, % | 40.1% | 39.9% | 38.7% | 39.3% | 37.7% | 37.3% | 36.9% | |
| Operating expense total | 118.2M | 141.2M | 179.1M | 277.5M | 375.8M | 432.2M | 506.3M | 538.3M |
| Depreciation and amortization | 20.8M | 39.6M | 48.6M | 80.3M | 107.9M | 139.9M | 162.7M | 187.8M |
| EBITDA | 91.1M | 121.9M | 135.0M | 233.6M | 321.1M | 357.7M | 395.3M | 367.2M |
| EBITDA margin, % | 17.4% | 18.5% | 16.6% | 18.0% | 17.1% | 16.4% | 15.0% | |
| EBIT | 76.5M | 82.4M | 84.5M | 148.5M | 213.8M | 224.5M | 238.2M | 178.6M |
| EBIT margin, % | 14.6% | 12.5% | 10.4% | 11.4% | 10.7% | 9.9% | 7.3% | |
| Interest income | 407.0K | 958.0K | 1.9M | 652.0K | 2.8M | 4.8M | 5.3M | 5.5M |
| Interest expense | 2.6M | 10.4M | 13.9M | 21.2M | 24.1M | 23.8M | 32.2M | 40.6M |
| Pre tax profit | 67.5M | 69.0M | 76.5M | 124.9M | 192.9M | 198.0M | 210.4M | 139.1M |
| Income tax expense | 15.9M | 15.0M | 22.3M | 28.5M | 43.4M | 39.5M | 41.4M | 35.2M |
| Net Income | 51.6M | 54.0M | 54.2M | 96.4M | 149.5M | 158.5M | 169.0M | 104.0M |
| 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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