
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 | 172.3M | 334.9M | 165.1M | 251.0M | 331.0M | 396.8M | 480.6M | 614.8M |
| Cost of goods sold | 13.3M | 74.0M | 5.0M | 9.2M | 50.5M | 90.1M | 122.5M | 211.2M |
| Gross profit | 159.0M | 260.9M | 171.6M | 242.2M | 281.0M | 307.4M | 360.5M | 403.3M |
| Gross profit margin, % | 77.9% | 104.0% | 96.5% | 84.9% | 77.5% | 75.0% | 65.6% | |
| Operating expense total | 101.0M | 221.3M | 154.4M | 223.2M | 222.1M | 230.7M | 253.3M | 293.1M |
| Depreciation and amortization | 12.7M | 18.9M | 19.6M | 25.2M | 17.1M | 13.8M | 15.7M | 20.8M |
| EBITDA | 54.7M | 35.8M | 19.2M | (7.7M) | 58.9M | 76.7M | 107.2M | 110.4M |
| EBITDA margin, % | 10.7% | 11.6% | -3.1% | 17.8% | 19.3% | 22.3% | 18.0% | |
| EBIT | 42.1M | 54.7M | 23.6M | (32.9M) | 41.8M | 62.9M | 91.5M | 89.6M |
| EBIT margin, % | 16.3% | 14.3% | -13.1% | 12.6% | 15.8% | 19.0% | 14.6% | |
| Interest income | 1.6M | 2.1M | 601.0K | 123.0K | 5.5M | 4.6M | 3.6M | 3.3M |
| Interest expense | 1.7M | 1.5M | 516.0K | 6.9M | 1.8M | 645.0K | 586.0K | 610.0K |
| Pre tax profit | 41.6M | 63.5M | 37.5M | (43.1M) | 23.9M | 160.0M | 98.4M | 125.2M |
| Income tax expense | 6.5M | 5.6M | 75.0K | 43.0K | 8.8M | 6.7M | 17.6M | 16.9M |
| Net Income | 35.2M | 57.9M | 37.4M | (43.1M) | 15.0M | 153.3M | 80.8M | 108.3M |
| 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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