
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 165.9M | 233.4M | 320.7M | 498.2M | 651.2M | 700.3M | 680.6M | 697.1M |
| Cost of goods sold | 75.0M | 116.7M | 146.0M | 224.9M | 307.5M | 299.2M | 282.8M | 303.9M |
| Gross profit | 90.9M | 116.7M | 174.8M | 273.3M | 343.7M | 401.0M | 397.8M | 393.2M |
| Gross profit margin, % | 54.8% | 50.0% | 54.5% | 52.8% | 58.5% | 56.4% | ||
| General and administrative expense | 76.4M | 98.1M | 111.4M | 162.0M | 216.0M | 264.3M | 281.5M | 284.0M |
| Operating expense total | 97.9M | 132.5M | 159.9M | 234.9M | 306.7M | 371.0M | 384.2M | 387.9M |
| Depreciation and amortization | 3.1M | 5.2M | 6.6M | 7.9M | 10.8M | 15.2M | ||
| EBIT | (7.0M) | (15.8M) | 14.9M | 38.4M | 37.0M | 30.1M | 13.6M | 5.4M |
| EBIT margin, % | -4.2% | -6.8% | 4.6% | 5.7% | 2.0% | 0.8% | ||
| Interest expense | 355.4K | 646.8K | 67.4K | (179.0K) | 117.0K | 1.7M | 2.8M | |
| Pre tax profit | (6.7M) | (15.2M) | 14.8M | 38.3M | 36.8M | 31.8M | 16.4M | 6.7M |
| Income tax expense | 16.4K | 43.3K | 85.7K | (7.6M) | 10.4M | 8.0M | 4.9M | 2.6M |
| Net Income | (6.7M) | (15.2M) | 14.7M | 45.9M | 26.5M | 23.9M | 11.6M | 4.1M |
| EPS | 1.7 | 1.0 | 0.7 | 0.3 |