
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 155.7M | 174.1M | 191.0M | 196.0M | 260.3M |
| Cost of goods sold | 47.2M | 38.1M | 40.3M | 38.1M | 42.5M |
| Gross profit | 109.4M | 136.9M | 151.7M | 160.1M | 220.4M |
| Gross profit margin, % | 70.3% | 78.7% | 79.4% | 81.7% | 84.7% |
| Operating expense total | 71.3M | 88.5M | 94.0M | 99.5M | 124.5M |
| Depreciation and amortization | 5.1M | 5.2M | 4.5M | 5.2M | 6.9M |
| EBITDA | 38.1M | 48.4M | 57.8M | 60.6M | 95.9M |
| EBITDA margin, % | 24.5% | 27.8% | 30.3% | 30.9% | 36.9% |
| EBIT | 33.0M | 43.2M | 53.3M | 55.5M | 89.0M |
| EBIT margin, % | 21.2% | 24.8% | 27.9% | 28.3% | 34.2% |
| Interest income | 602.0K | 820.0K | 861.0K | 1.2M | 976.0K |
| Interest expense | 6.2M | 5.3M | 4.4M | 5.2M | 9.1M |
| Pre tax profit | 27.8M | 40.8M | 52.6M | 53.5M | 83.2M |
| Income tax expense | 7.3M | 9.1M | 7.5M | 4.6M | 8.7M |
| Net Income | 20.4M | 31.7M | 45.0M | 48.9M | 74.5M |
| 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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