
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 478.8M | 560.6M | 627.4M |
| Cost of goods sold | 119.2M | 126.1M | 141.3M |
| Gross profit | 359.5M | 434.5M | 486.1M |
| Gross profit margin, % | 75.1% | 77.5% | 77.5% |
| General and administrative expense | 132.6M | 135.2M | 136.6M |
| Operating expense total | 498.4M | 549.8M | 555.2M |
| Depreciation and amortization | 28.2M | 29.3M | 27.5M |
| EBIT | (138.9M) | (115.2M) | (69.1M) |
| EBIT margin, % | -29.0% | -20.6% | -11.0% |
| Interest income | 6.5M | 6.6M | |
| Interest expense | 538.0K | ||
| Pre tax profit | (142.2M) | (107.8M) | (64.8M) |
| Income tax expense | (913.0K) | 2.3M | 3.7M |
| Net Income | (141.3M) | (110.1M) | (68.5M) |
| EPS | (1.2) | (0.9) | (0.5) |
| 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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