
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 271.1M | 288.4M | 405.2M | 610.5M | 776.7M | 542.9M | 511.4M | 667.6M |
| Cost of goods sold | 141.1M | 146.9M | 197.5M | 290.1M | 351.3M | 259.2M | 269.4M | 321.6M |
| Gross profit | 130.1M | 141.5M | 207.8M | 320.6M | 425.4M | 283.7M | 242.0M | 346.0M |
| Gross profit margin, % | 48.0% | 49.1% | 51.3% | 52.5% | 54.8% | 52.3% | 47.3% | 51.8% |
| Operating expense total | (99.3M) | (108.7M) | (131.0M) | (195.8M) | 219.8M | 234.7M | 229.2M | 260.5M |
| Depreciation and amortization | (16.7M) | (23.5M) | (31.1M) | (37.8M) | 44.1M | 44.3M | 40.6M | 43.1M |
| EBITDA | 30.8M | 32.8M | 76.8M | 124.7M | 205.7M | 49.0M | 12.5M | 85.2M |
| EBITDA margin, % | 11.4% | 11.4% | 18.9% | 20.4% | 26.5% | 9.0% | 2.5% | 12.8% |
| EBIT | 14.0M | 9.3M | 45.7M | 86.9M | 161.6M | 4.7M | (28.0M) | 42.1M |
| EBIT margin, % | 5.2% | 3.2% | 11.3% | 14.2% | 20.8% | 0.9% | -5.5% | 6.3% |
| Interest income | 1.8M | 1.9M | 515.0K | 340.0K | 5.2M | 6.0M | 11.1M | 10.2M |
| Interest expense | 428.0K | 1.1M | 1.4M | 1.1M | 1.3M | 12.1M | 14.0M | |
| Pre tax profit | 15.1M | 9.7M | 42.9M | 87.3M | 167.2M | 12.1M | (43.2M) | 12.6M |
| Income tax expense | (6.2M) | (2.4M) | (4.5M) | (16.1M) | 44.8M | 4.4M | (4.7M) | (3.7M) |
| Net Income | 8.9M | 7.3M | 38.4M | 71.2M | 122.3M | 7.7M | (38.5M) | 16.4M |
| 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 |
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