
Revenue
FY, 2025
| RSD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 3.3B | 3.9B | 5.8B | 6.5B | 8.6B | 7.4B | 6.3B |
| Cost of goods sold | 2.7B | 2.8B | 3.4B | 5.2B | 5.8B | 7.6B | 6.4B | 5.3B |
| Gross profit | 444.2M | 486.9M | 555.6M | 664.4M | 709.0M | 951.8M | 947.6M | 1.0B |
| Gross profit margin, % | 14.3% | 14.9% | 14.3% | 11.4% | 10.9% | 11.1% | 12.9% | 16.4% |
| Operating expense total | 394.4M | 402.4M | 466.0M | 494.1M | 572.3M | 652.7M | 759.3M | 796.7M |
| Depreciation and amortization | 29.3M | 40.5M | 43.5M | 52.2M | 48.2M | 61.9M | 80.8M | 76.5M |
| EBITDA | 49.9M | 84.5M | 89.9M | 170.3M | 137.0M | 299.0M | 188.2M | 243.9M |
| EBITDA margin, % | 1.6% | 2.6% | 2.3% | 2.9% | 2.1% | 3.5% | 2.6% | 3.8% |
| EBIT | 24.6M | 49.6M | 49.8M | 119.8M | 96.2M | 243.8M | 115.6M | 170.8M |
| EBIT margin, % | 0.8% | 1.5% | 1.3% | 2.1% | 1.5% | 2.8% | 1.6% | 2.7% |
| Interest income | 549.0K | 758.0K | 85.0K | 229.0K | 1.6M | 4.0M | 2.5M | 2.0M |
| Interest expense | 4.0M | 4.1M | 3.9M | 867.0K | 14.6M | 5.8M | 2.7M | 7.0M |
| Pre tax profit | 24.9M | 29.7M | 46.5M | 51.3M | 73.9M | 158.8M | 167.0M | 161.7M |
| Income tax expense | 3.0M | 4.3M | 19.4M | 8.3M | 12.2M | 25.9M | 24.6M | 60.5M |
| Net Income | 21.9M | 25.4M | 27.1M | 43.0M | 61.7M | 132.9M | 142.4M | 101.2M |
| 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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