
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 2.6B | 2.2B | 1.9B |
| Cost of goods sold | 2.1B | 1.7B | 1.5B |
| Gross profit | 486.1M | 473.5M | 451.2M |
| Gross profit margin, % | 19.0% | 21.9% | 23.2% |
| General and administrative expense | 114.0M | 122.2M | 113.0M |
| Operating expense total | 352.3M | 395.8M | 403.3M |
| Depreciation and amortization | 19.7M | 26.4M | 30.1M |
| EBIT | 133.7M | 77.7M | 47.9M |
| EBIT margin, % | 5.2% | 3.6% | 2.5% |
| Interest expense | 10.1M | 16.0M | 16.5M |
| Pre tax profit | 123.6M | 61.6M | 31.3M |
| Income tax expense | 32.7M | 17.1M | 8.3M |
| Net Income | 90.9M | 44.5M | 23.0M |
| EPS | 7.9 | 3.9 | 2.0 |
| 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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