
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 205.6M | 174.9M | 175.7M | 176.4M |
| Cost of goods sold | 44.2M | |||
| Gross profit | 161.4M | |||
| Gross profit margin, % | 78.5% | |||
| General and administrative expense | 34.1M | 34.4M | 36.3M | 31.7M |
| Operating expense total | 116.8M | 151.3M | 159.6M | 31.7M |
| Depreciation and amortization | 20.7M | 21.2M | 23.5M | 30.0M |
| EBIT | 44.6M | 23.6M | 16.1M | 852.0K |
| EBIT margin, % | 21.7% | 13.5% | 9.2% | 0.5% |
| Interest expense | 1.8M | 5.8M | 5.3M | |
| Pre tax profit | 43.2M | 18.4M | 12.2M | (2.5M) |
| Income tax expense | 8.0M | 3.4M | 2.4M | (4.2M) |
| Net Income | 35.2M | 14.9M | 9.7M | 1.7M |
| EPS | 0.3 | 0.1 | 0.1 | 0.0 |
| 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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