Revenue
FY, 2020
USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 450.5M | 480.8M | 539.4M |
Revenue growth, % | 1.0% | 6.7% | 12.2% |
Cost of goods sold | 148.2M | 156.0M | 168.5M |
Gross profit | 302.3M | 324.8M | 370.9M |
Gross profit margin, % | 67.1% | 67.5% | 68.8% |
General and administrative expense | 80.9M | 80.4M | 85.0M |
Operating expense total | 283.6M | 278.4M | 305.2M |
Depreciation and amortization | 149.9M | 168.3M | 199.9M |
EBIT | 18.7M | 61.2M | 65.7M |
EBIT margin, % | 4.1% | 12.7% | 12.2% |
Investment income | (1.5M) | (2.0M) | |
Interest income | 150.0K | 111.0K | 2.0K |
Interest expense | 28.7M | 26.6M | 30.7M |
Pre tax profit | (10.5M) | 31.6M | 15.0M |
Income tax expense | (3.4M) | 37.0K | 438.0K |
Net Income | (4.5M) | 31.3M | 14.6M |
EPS | (0.4) | (0.1) | (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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