
Revenue
FY, 2025
| JOD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 324.4M | 318.7M | 317.1M | 333.5M | 347.6M | 360.7M | 361.3M | 363.0M |
| Cost of goods sold | 152.2M | 135.2M | 123.8M | 119.0M | 125.3M | 132.2M | 126.2M | 124.9M |
| Gross profit | 172.2M | 183.6M | 193.3M | 214.5M | 222.2M | 228.5M | 235.0M | 238.1M |
| Gross profit margin, % | 53.1% | 57.6% | 61.0% | 64.3% | 63.9% | 63.4% | 65.1% | 65.6% |
| Operating expense total | 72.4M | 74.5M | 76.5M | 80.8M | 84.5M | 81.5M | 80.4M | 80.4M |
| Depreciation and amortization | 68.2M | 75.8M | 82.1M | 85.9M | 87.0M | 83.0M | 83.2M | 87.1M |
| EBITDA | 99.8M | 109.0M | 116.7M | 133.6M | 137.8M | 147.1M | 154.7M | 157.7M |
| EBITDA margin, % | 30.8% | 34.2% | 36.8% | 40.1% | 39.6% | 40.8% | 42.8% | 43.4% |
| EBIT | 35.8M | 38.4M | 38.9M | 49.7M | 73.2M | 73.2M | 76.3M | 76.2M |
| EBIT margin, % | 11.0% | 12.0% | 12.3% | 14.9% | 21.1% | 20.3% | 21.1% | 21.0% |
| Interest income | 653.0K | 889.0K | 956.0K | |||||
| Interest expense | 7.5M | 13.0M | 12.3M | 12.1M | 12.0M | 13.0M | 16.9M | 17.3M |
| Pre tax profit | 29.1M | 25.5M | 25.3M | 38.2M | 62.8M | 62.7M | 58.1M | 55.3M |
| Income tax expense | 7.8M | 6.4M | 7.8M | 12.1M | 18.8M | 17.0M | 16.7M | 13.6M |
| Net Income | 21.3M | 19.0M | 17.5M | 26.1M | 44.0M | 45.7M | 41.5M | 41.7M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |