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Learn moreFinancial statements
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 402.9M | 378.8M | 507.1M |
| Revenue growth, % | -0.2% | -6.0% | 33.9% |
| Cost of goods sold | 179.9M | 183.8M | 247.4M |
| Gross profit | 223.0M | 195.0M | 259.7M |
| Gross profit margin, % | 55.4% | 51.5% | 51.2% |
| General and administrative expense | 119.0M | 119.6M | 138.1M |
| Operating expense total | 209.9M | 207.4M | 240.9M |
| Depreciation and amortization | 3.1M | 3.0M | 507.0K |
| EBIT | 13.1M | (12.4M) | 18.8M |
| EBIT margin, % | 3.2% | -3.3% | 3.7% |
| Interest expense | 11.7M | 11.5M | 10.6M |
| Pre tax profit | (6.6M) | (26.2M) | 8.9M |
| Income tax expense | (672.0K) | 3.1M | (4.4M) |
| Net Income | (5.9M) | (29.3M) | 13.3M |
| EPS | (0.1) | (0.3) | 0.1 |
Acquisitions & Subsidiaries
| 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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