
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 1.4B | 1.3B | 1.3B | 1.0B |
| Cost of goods sold | 547.9M | 439.8M | 458.3M | 269.3M |
| Gross profit | 885.0M | 896.3M | 888.0M | 743.4M |
| Gross profit margin, % | 61.8% | 67.1% | 66.0% | 73.4% |
| General and administrative expense | 576.9M | 601.6M | 709.7M | 701.4M |
| Operating expense total | 625.0M | 654.2M | 760.0M | 742.2M |
| Depreciation and amortization | 43.9M | 48.1M | 47.3M | 38.2M |
| EBIT | 260.1M | 242.1M | 128.0M | 1.1M |
| EBIT margin, % | 18.2% | 18.1% | 9.5% | 0.1% |
| Investment income | 23.5M | 16.1M | (295.0K) | 12.0M |
| Interest expense | 11.1M | 14.5M | 1.3M | 17.2M |
| Pre tax profit | 326.9M | 250.0M | 149.8M | 98.0M |
| Income tax expense | 58.6M | 75.1M | 43.1M | 25.3M |
| Net Income | 268.3M | 174.9M | 106.7M | 30.8M |
| EPS | 2.2 | 1.5 | 1.0 | 0.2 |
| 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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