
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 427.0M | 518.9M | 602.4M |
| Cost of goods sold | 168.2M | 187.1M | 223.2M |
| Gross profit | 258.8M | 331.7M | 379.2M |
| Gross profit margin, % | 60.6% | 63.9% | 62.9% |
| General and administrative expense | 187.1M | 203.9M | 202.7M |
| Operating expense total | 400.8M | 470.2M | 487.2M |
| EBIT | (139.6M) | (104.7M) | (55.5M) |
| EBIT margin, % | -32.7% | -20.2% | -9.2% |
| Interest expense | 541.0K | 4.6M | 4.7M |
| Pre tax profit | (138.6M) | (104.7M) | (59.7M) |
| Income tax expense | (30.6M) | (11.4M) | (773.0K) |
| Net Income | (108.0M) | (93.2M) | (58.9M) |
| EPS | (0.7) | (0.5) | (0.3) |
| 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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