
Revenue
FY, 2021
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 272.3M | 268.0M | 318.5M |
| Cost of goods sold | 117.2M | 142.6M | |
| Gross profit | 150.8M | 175.9M | |
| Gross profit margin, % | 56.3% | 55.2% | |
| General and administrative expense | 51.3M | ||
| Operating expense total | 267.9M | 160.0M | 142.5M |
| Depreciation and amortization | 13.1M | 12.1M | 9.6M |
| EBITDA | 46.8M | 32.4M | 43.1M |
| EBITDA margin, % | 17.2% | 12.1% | 13.5% |
| Interest expense | 8.1M | 6.1M | 5.9M |
| Pre tax profit | 17.5M | 2.9M | 9.9M |
| Income tax expense | 6.2M | 6.1M | |
| Net Income | 11.3M | (3.3M) |
| 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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