
Revenue
FY, 2017
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
| Revenue | 1.4B | 1.3B | 1.3B | 1.1B | 1.1B |
| Revenue growth, % | -1.7% | -5.8% | -11.4% | 1.8% | |
| Cost of goods sold | 575.6M | 560.1M | 528.5M | 501.9M | 496.0M |
| Gross profit | 792.8M | 785.0M | 738.8M | 621.0M | 646.8M |
| Gross profit margin, % | 57.9% | 58.4% | 58.3% | 55.3% | 56.6% |
| General and administrative expense | 96.6M | 99.9M | 88.6M | ||
| Operating expense total | 747.7M | 685.1M | 629.8M | ||
| Depreciation and amortization | 10.4M | 9.8M | 9.5M | ||
| EBIT | (17.2M) | 46.5M | 87.8M | ||
| EBIT margin, % | -1.3% | 3.5% | 6.9% | ||
| Interest expense | 3.2M | 5.9M | 6.1M | ||
| Pre tax profit | (22.2M) | 43.0M | 85.9M | ||
| Income tax expense | (3.7M) | 956.0K | 15.9M | ||
| Net Income | (18.1M) | 42.1M | 70.0M | ||
| EPS | (0.1) | 0.3 | 0.5 |
| 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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