
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.5B | 4.9B | 7.3B | 8.8B | 10.3B | 12.2B |
| Cost of goods sold | 1.7B | 5.2B | 7.1B | 7.9B | 8.7B | 10.3B |
| Gross profit | (162.1M) | (271.6M) | 290.4M | 995.9M | 1.5B | 1.9B |
| Gross profit margin, % | -10.6% | -5.6% | 4.0% | 11.3% | 14.8% | 15.7% |
| Operating expense total | 370.6M | 1.2B | 990.1M | 2.1B | 831.0M | 885.7M |
| Depreciation and amortization | 97.3M | 220.5M | 623.4M | 551.1M | 478.0M | 482.9M |
| EBITDA | (533.0M) | (1.4B) | (700.1M) | (1.1B) | 685.0M | 1.0B |
| EBITDA margin, % | -34.7% | -29.3% | -9.6% | -12.9% | 6.7% | 8.4% |
| EBIT | (632.2M) | (1.6B) | (1.3B) | (1.7B) | 211.8M | 520.2M |
| EBIT margin, % | -41.2% | -33.7% | -18.5% | -19.7% | 2.1% | 4.3% |
| Interest income | 7.6M | 20.6M | 33.1M | 29.4M | 46.2M | 50.7M |
| Interest expense | 13.8M | 99.1M | 99.5M | 105.1M | 126.2M | 148.2M |
| Pre tax profit | (618.6M) | (6.1B) | 1.6B | (1.1B) | 129.2M | 263.4M |
| Income tax expense | 45.5M | 73.1M | 10.8M | 17.2M | 15.4M | 38.1M |
| Net Income | (664.2M) | (6.2B) | 1.6B | (1.2B) | 113.7M | 225.3M |
| 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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