
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.0B | 42.4B | 15.0B | 29.2B | 55.8B | 65.0B | 80.4B | 96.9B |
| Cost of goods sold | (4.0B) | (3.7B) | (1.4B) | 2.6B | 4.7B | 5.2B | 7.7B | 9.5B |
| Gross profit | 41.1B | 41.1B | 14.9B | 28.4B | 53.5B | 62.7B | 75.9B | 90.2B |
| Gross profit margin, % | 95.5% | 96.8% | 99.7% | 97.4% | 95.9% | 96.4% | 94.3% | 93.1% |
| Operating expense total | (32.8B) | (31.2B) | (17.9B) | 23.9B | 35.3B | 40.9B | 47.9B | 55.4B |
| Depreciation and amortization | (3.3B) | (4.0B) | (4.1B) | 4.1B | 4.2B | 4.5B | 5.2B | 6.1B |
| EBITDA | 8.3B | 9.8B | (3.0B) | 4.5B | 18.2B | 21.8B | 27.9B | 34.8B |
| EBITDA margin, % | 19.3% | 23.2% | -20.2% | 15.3% | 32.6% | 33.5% | 34.8% | 35.9% |
| EBIT | 5.1B | 6.2B | (5.5B) | 564.8M | 14.1B | 17.3B | 25.8B | 31.5B |
| EBIT margin, % | 11.8% | 14.6% | -36.9% | 1.9% | 25.2% | 26.6% | 32.1% | 32.5% |
| Interest income | 199.9M | 186.7M | 447.9M | 734.9M | 451.0M | 1.1B | 1.3B | |
| Interest expense | (1.9B) | (3.4B) | (4.0B) | 4.3B | 2.4B | 2.2B | 2.1B | 2.2B |
| Pre tax profit | 4.0B | 4.0B | (8.5B) | (2.6B) | 12.9B | 16.7B | 25.8B | 29.3B |
| Income tax expense | (1.6B) | (447.7M) | 1.6B | (357.8M) | 3.2B | 4.6B | 6.2B | 7.3B |
| Net Income | 2.4B | 3.5B | (6.9B) | (2.2B) | 9.7B | 12.0B | 19.6B | 22.0B |
| 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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