
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 403.4M | 424.5M | 458.5M |
| Cost of goods sold | 284.6M | 303.8M | 325.1M |
| Gross profit | 118.8M | 120.7M | 133.4M |
| Gross profit margin, % | 29.5% | 28.4% | 29.1% |
| Operating expense total | 133.4M | 139.5M | 134.1M |
| Depreciation and amortization | 16.4M | 18.6M | 19.8M |
| EBIT | (14.6M) | (18.9M) | (20.5M) |
| EBIT margin, % | -3.6% | -4.4% | -4.5% |
| Investment income | (37.8M) | 22.5M | 17.5M |
| Interest expense | 793.9K | 1.3M | 1.3M |
| Net Income | (50.2M) | 7.1M | (5.0M) |
| 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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