
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 786.8M | 861.7M | 941.3M |
| Cost of goods sold | 400.8M | 431.4M | 458.0M |
| Gross profit | 386.0M | 430.4M | 483.2M |
| Gross profit margin, % | 49.1% | 49.9% | 51.3% |
| General and administrative expense | 66.1M | 67.7M | 87.0M |
| Operating expense total | 319.8M | 369.2M | 439.8M |
| Depreciation and amortization | 38.9M | 52.5M | 60.6M |
| EBIT | 66.2M | 61.2M | 43.4M |
| EBIT margin, % | 8.4% | 7.1% | 4.6% |
| Interest expense | 3.8M | 13.0M | 17.2M |
| Pre tax profit | 62.4M | 48.2M | 26.3M |
| Income tax expense | 12.4M | 3.6M | (1.7M) |
| Net Income | 50.0M | 44.6M | 28.0M |
| EPS | 3.3 | 2.9 | 0.4 |
| 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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