USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 291.6M | 366.6M | 469.6M |
Revenue growth, % | 16.7% | 25.7% | |
Cost of goods sold | 78.9M | 106.3M | 156.9M |
Gross profit | 212.7M | 260.4M | 312.7M |
Gross profit margin, % | 73.0% | 71.0% | 66.6% |
General and administrative expense | 57.0M | 60.6M | 76.8M |
Operating expense total | 299.8M | 349.8M | 406.0M |
Depreciation and amortization | 16.4M | 22.8M | 27.4M |
EBIT | (87.0M) | (89.5M) | (93.3M) |
EBIT margin, % | -29.8% | -24.4% | -19.9% |
Interest expense | 7.4M | 14.3M | 37.4M |
Pre tax profit | (93.2M) | (105.1M) | (127.4M) |
Income tax expense | 2.8M | 2.5M | (2.4M) |
Net Income | (96.1M) | (107.6M) | (125.0M) |
EPS | (1.5) | (1.6) | (1.8) |
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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