
Revenue
FY, 2025
| NZD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 305.8M | 323.3M | 374.4M |
| Cost of goods sold | 68.2M | 72.2M | 80.2M |
| Gross profit | 237.6M | 251.1M | 294.1M |
| Gross profit margin, % | 77.7% | 77.7% | 78.6% |
| General and administrative expense | 109.1M | 119.6M | 127.1M |
| Operating expense total | 175.1M | 188.9M | 202.0M |
| Depreciation and amortization | 43.3M | 46.4M | 45.7M |
| EBIT | 53.4M | 57.8M | 92.4M |
| EBIT margin, % | 17.5% | 17.9% | 24.7% |
| Investment income | 5.3M | 5.8M | 4.0M |
| Interest income | 253.0K | 199.0K | 184.0K |
| Interest expense | 23.8M | 20.1M | 18.0M |
| Pre tax profit | 51.1M | 54.8M | 99.1M |
| Income tax expense | 10.7M | 18.9M | 8.3M |
| Net Income | 40.5M | 35.9M | 90.8M |
| 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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