
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 158.3M | 143.4M | 139.7M |
| Cost of goods sold | 50.9M | 48.9M | 43.2M |
| Gross profit | 107.4M | 94.5M | 96.5M |
| Gross profit margin, % | 67.9% | 65.9% | 69.1% |
| General and administrative expense | 23.4M | 21.4M | 20.3M |
| Operating expense total | 91.7M | 93.4M | 105.1M |
| Depreciation and amortization | 4.8M | 7.7M | 14.2M |
| Interest expense | 1.9M | 4.3M | 5.5M |
| Pre tax profit | 14.9M | (1.3M) | (13.5M) |
| Income tax expense | 3.7M | 4.5M | 3.8M |
| Net Income | 11.2M | (5.9M) | (17.3M) |
| EPS | 1.5 | (0.5) | (1.0) |
| 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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