
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 | 105.7M | 123.2M | 115.0M | 235.5M | 258.9M | 327.6M | 374.2M | 381.7M |
| Cost of goods sold | 35.2M | 36.9M | 27.3M | 80.2M | 104.4M | 127.0M | 140.0M | 148.9M |
| Gross profit | 70.5M | 86.3M | 87.8M | 155.3M | 154.5M | 200.6M | 234.2M | 232.8M |
| Gross profit margin, % | 66.7% | 70.0% | 76.3% | 65.9% | 59.7% | 61.2% | 62.6% | 61.0% |
| Operating expense total | 16.8M | 13.5M | 12.9M | 12.2M | 35.8M | 46.9M | 68.9M | 77.0M |
| Depreciation and amortization | 7.2M | 8.2M | 7.7M | 8.8M | 21.2M | 27.1M | 35.8M | 46.3M |
| EBITDA | 53.7M | 72.8M | 74.9M | 143.1M | 118.7M | 153.7M | 165.3M | 155.9M |
| EBITDA margin, % | 50.8% | 59.1% | 65.1% | 60.8% | 45.8% | 46.9% | 44.2% | 40.8% |
| EBIT | 46.5M | 64.6M | 65.2M | 122.6M | 94.3M | 123.2M | 115.5M | 107.0M |
| EBIT margin, % | 44.0% | 52.4% | 56.7% | 52.1% | 36.4% | 37.6% | 30.9% | 28.0% |
| Interest income | 60.0K | 59.0K | 50.0K | 205.0K | 116.0K | |||
| Interest expense | 40.0K | 170.0K | 1.0M | 1.5M | 3.2M | 2.9M | 15.5M | 18.3M |
| Pre tax profit | 46.5M | 64.5M | 65.0M | 121.6M | 102.5M | 118.0M | 86.0M | 92.3M |
| Income tax expense | 2.0M | 3.5M | 3.1M | 381.0K | 8.3M | (2.8M) | 10.3M | 1.7M |
| Net Income | 44.5M | 60.9M | 61.8M | 121.2M | 94.1M | 120.8M | 75.7M | 90.5M |
| 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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