
Revenue
FY, 2025
| NPR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 107.3M | 94.0M | 104.3M | 72.3M | 94.2M | 100.5M | 95.1M | 108.2M |
| Cost of goods sold | 15.8M | |||||||
| Gross profit | 95.1M | 94.0M | 104.6M | 81.8M | 94.3M | 100.5M | 95.1M | 109.6M |
| Gross profit margin, % | 100.0% | 100.3% | 113.1% | 100.1% | 100.0% | 100.0% | 101.4% | |
| Operating expense total | 6.4M | 16.6M | 15.9M | 17.4M | 36.6M | 20.9M | 18.7M | 20.0M |
| Depreciation and amortization | 27.9M | 28.1M | 27.9M | 27.9M | 28.1M | 18.8M | 18.8M | 19.2M |
| EBITDA | 88.7M | 77.4M | 88.7M | 64.4M | 57.7M | 79.6M | 76.4M | 89.6M |
| EBITDA margin, % | 82.3% | 85.1% | 89.1% | 61.3% | 79.2% | 80.3% | 82.9% | |
| EBIT | 60.2M | 49.2M | 60.5M | 36.4M | 29.4M | 60.3M | 56.2M | 68.6M |
| EBIT margin, % | 52.3% | 58.0% | 50.3% | 31.2% | 60.0% | 59.2% | 63.4% | |
| Interest income | 2.4M | 404.0K | 404.0K | 342.0K | 2.1M | 461.0K | 7.0K | |
| Interest expense | 42.9M | 39.2M | 32.2M | 21.8M | 9.5M | 14.6M | 12.3M | 7.2M |
| Pre tax profit | 19.6M | 10.0M | 28.7M | 15.0M | 20.2M | 47.7M | 44.4M | 60.0M |
| Income tax expense | 101.0K | 101.0K | 85.0K | 6.1M | 3.8M | 6.5M | ||
| Net Income | 19.6M | 10.0M | 28.6M | 14.9M | 20.2M | 41.7M | 40.6M | 53.4M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |