
Revenue
FY, 2025
| IRR | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.0T | 8.0T | 118.3T | 141.3T | 378.0T | 491.3T | 745.8T | 858.8T | 1049.3T |
| Cost of goods sold | 34.9T | 4.8T | 53.5T | 72.8T | 171.7T | 322.6T | 495.7T | 508.8T | 597.4T |
| Gross profit | 38.7T | 3.6T | 66.4T | 71.4T | 220.9T | 219.0T | 272.1T | 434.9T | 484.9T |
| Gross profit margin, % | 53.0% | 44.3% | 56.1% | 50.5% | 58.4% | 44.6% | 36.5% | 50.6% | 46.2% |
| Operating expense total | 8.0T | 417.8B | 6.4T | 12.8T | 17.8T | 31.5T | 49.4T | 60.2T | 72.7T |
| Depreciation and amortization | 3.9T | 300.3B | 1.2T | 5.0T | 3.1T | 16.7T | 8.4T | 19.7T | 22.5T |
| EBITDA | 29.9T | 3.1T | 61.2T | 59.3T | 205.9T | 188.5T | 223.3T | 373.6T | 414.6T |
| EBITDA margin, % | 40.9% | 39.1% | 51.7% | 41.9% | 54.5% | 38.4% | 29.9% | 43.5% | 39.5% |
| EBIT | 30.8T | 3.2T | 60.7T | 56.7T | 206.3T | 178.3T | 246.2T | 373.9T | 399.9T |
| EBIT margin, % | 42.2% | 39.8% | 51.3% | 40.1% | 54.6% | 36.3% | 33.0% | 43.5% | 38.1% |
| Interest expense | 6.6T | 474.2B | 9.7T | 11.4T | 14.1T | ||||
| Pre tax profit | 23.3T | (6.3T) | 57.5T | 87.7T | 253.6T | 181.1T | 394.3T | 390.9T | 878.9T |
| Income tax expense | 3.6T | 331.5B | 3.6T | 5.7T | 11.4T | 15.6T | 26.2T | 25.9T | 53.5T |
| Net Income | 19.7T | (6.7T) | 53.9T | 82.0T | 242.2T | 165.6T | 368.1T | 365.0T | 825.5T |
| 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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