
Total Funding
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 368.6M | 419.6M | 459.0M |
| Cost of goods sold | 254.6M | 284.8M | 299.5M |
| Gross profit | 114.0M | 134.8M | 159.5M |
| Gross profit margin, % | 30.9% | 32.1% | 34.7% |
| Operating expense total | 101.1M | 114.6M | 129.4M |
| Depreciation and amortization | 3.2M | 3.6M | 3.4M |
| Investment income | (9.9M) | 8.6M | 8.6M |
| Interest income | 160.0K | 982.0K | 1.8M |
| Interest expense | 203.0K | 14.0K | 4.0K |
| Pre tax profit | 3.0M | 29.8M | 40.5M |
| Income tax expense | 3.3M | 3.2M | 4.1M |
| Net Income | (228.0K) | 26.7M | 36.4M |
| 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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