
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 78.1M | 161.1M | 308.2M | 519.0M | 729.7M | 972.0M | 1.2B |
| Cost of goods sold | 11.4M | 20.6M | 36.3M | 60.6M | 71.6M | 91.8M | 119.3M |
| Gross profit | 66.7M | 140.5M | 271.9M | 458.4M | 658.1M | 880.2M | 1.1B |
| Gross profit margin, % | 85.4% | 87.2% | 88.2% | 88.3% | 90.2% | 90.6% | 90.3% |
| Operating expense total | 158.6M | 289.2M | 395.3M | 604.5M | 687.6M | 889.3M | 1.1B |
| Depreciation and amortization | 579.0K | 1.9M | 2.7M | 5.9M | 9.0M | 11.9M | 13.8M |
| EBITDA | (91.9M) | (148.6M) | (123.4M) | (146.1M) | (29.6M) | (9.2M) | 12.1M |
| EBITDA margin, % | -117.7% | -92.3% | -40.0% | -28.1% | -4.1% | -0.9% | 1.0% |
| EBIT | (92.5M) | (150.5M) | (126.1M) | (152.0M) | (38.6M) | (20.9M) | (162.0K) |
| EBIT margin, % | -118.5% | -93.4% | -40.9% | -29.3% | -5.3% | -2.2% | 0.0% |
| Interest income | 2.2M | 1.0M | 875.0K | 18.7M | 41.9M | 60.7M | 63.4M |
| Interest expense | 769.0K | 1.0M | 971.0K | 792.0K | 495.0K | 900.0K | |
| Pre tax profit | (90.9M) | (150.0M) | (127.0M) | (129.5M) | 3.3M | 34.5M | 59.3M |
| Income tax expense | 683.0K | 2.2M | 2.3M | 7.4M | 5.2M | 2.1M | (59.4M) |
| Net Income | (91.6M) | (152.2M) | (129.3M) | (136.9M) | (1.9M) | 32.4M | 118.7M |
| 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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