
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 116.4M | 222.5M | 281.0M | 257.4M | 306.4M | 376.9M | 408.1M | 178.8M |
| Revenue growth, % | 43.7% | 91.1% | ||||||
| Cost of goods sold | 74.9M | 161.0M | 193.8M | 176.5M | 202.7M | 249.7M | 269.9M | 47.2M |
| Gross profit | 41.5M | 61.5M | 87.2M | 80.9M | 103.6M | 127.3M | 138.2M | 131.6M |
| Gross profit margin, % | 35.7% | 27.6% | 31.0% | 31.4% | 33.8% | 33.8% | 33.9% | 73.6% |
| General and administrative expense | 35.3M | 42.0M | 50.6M | 48.1M | ||||
| Operating expense total | 36.7M | 44.2M | 53.8M | 51.3M | 53.6M | 60.9M | 64.0M | 64.3M |
| Depreciation and amortization | 1.4M | 2.2M | 3.3M | 3.3M | 3.3M | 3.2M | 3.3M | 3.4M |
| EBITDA | 50.0M | 66.3M | 74.3M | 67.3M | ||||
| EBITDA margin, % | 16.3% | 17.6% | 18.2% | 37.7% | ||||
| EBIT | 4.9M | 17.2M | 33.4M | 29.6M | 46.7M | 63.1M | 70.9M | 63.9M |
| EBIT margin, % | 4.2% | 7.7% | 11.9% | 11.5% | 15.2% | 16.7% | 17.4% | 35.7% |
| Interest expense | 677.0K | 330.0K | 707.0K | 964.0K | 718.0K | 441.0K | ||
| Pre tax profit | 4.2M | 16.3M | 32.6M | 28.9M | 46.8M | 62.2M | 69.9M | 63.2M |
| Income tax expense | 1.6M | 4.3M | 9.2M | 8.1M | 13.6M | 16.2M | 17.4M | 16.6M |
| Net Income | 2.6M | 12.0M | 23.4M | 20.8M | 33.2M | 46.0M | 52.4M | 46.6M |
| EPS | 0.7 | 0.6 |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |