
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 251.6M | 273.2M | 310.3M |
| Cost of goods sold | 137.7M | 157.7M | 178.4M |
| Gross profit | 113.9M | 115.5M | 131.8M |
| Gross profit margin, % | 45.3% | 42.3% | 42.5% |
| General and administrative expense | 29.8M | 37.0M | 42.8M |
| Operating expense total | 110.7M | 128.1M | 145.0M |
| Depreciation and amortization | 15.6M | 14.4M | 14.2M |
| Interest income | 69.0K | 127.0K | 98.0K |
| Interest expense | 24.0M | 24.9M | 26.6M |
| Pre tax profit | (26.0M) | (32.2M) | (40.4M) |
| Income tax expense | (4.3M) | (7.8M) | (3.7M) |
| Net Income | (21.7M) | (24.4M) | (36.7M) |
| EPS | (0.5) | (0.5) | (0.8) |
| 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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