
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 556.8M | 596.4M | 653.2M |
| Cost of goods sold | 275.4M | 295.4M | 342.0M |
| Gross profit | 281.4M | 300.9M | 311.2M |
| Gross profit margin, % | 50.5% | 50.5% | 47.6% |
| General and administrative expense | 180.5M | 209.7M | 223.4M |
| Operating expense total | 268.6M | 294.3M | 315.0M |
| Depreciation and amortization | 4.4M | 3.5M | 3.7M |
| EBIT | 12.8M | 6.7M | (3.9M) |
| EBIT margin, % | 2.3% | 1.1% | -0.6% |
| Interest income | 38.0K | 101.0K | 3.5M |
| Interest expense | 3.5M | 1.5M | 6.3M |
| Pre tax profit | 9.3M | 5.2M | 4.3M |
| Income tax expense | (240.0K) | 3.6M | 7.0M |
| Net Income | 9.5M | 1.6M | (2.7M) |
| EPS | 0.1 | 0.0 | 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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