
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 187.2M | 218.5M | 176.2M | 181.2M | 221.7M | 232.8M | 255.1M | 273.8M |
| Revenue growth, % | 2.8% | 22.3% | 5.0% | |||||
| Cost of goods sold | 86.8M | 102.8M | 85.5M | 85.7M | 102.3M | 109.2M | 120.5M | 125.5M |
| Gross profit | 100.4M | 115.7M | 90.7M | 95.5M | 119.4M | 123.6M | 134.6M | 148.3M |
| Gross profit margin, % | 53.6% | 52.9% | 51.5% | 52.7% | 53.9% | 53.1% | 52.8% | 54.2% |
| General and administrative expense | 40.8M | 40.2M | 41.5M | 53.8M | 43.2M | 38.6M | 39.4M | 46.6M |
| Operating expense total | 78.9M | 81.4M | 84.1M | 96.8M | 86.6M | 71.2M | 75.3M | 97.2M |
| Depreciation and amortization | 1.8M | 1.9M | 2.6M | 2.4M | 2.1M | 1.9M | 1.5M | |
| EBIT | 21.5M | 34.3M | 6.6M | (1.3M) | 32.8M | 52.3M | 59.3M | 51.1M |
| EBIT margin, % | 11.5% | 15.7% | 3.7% | -0.7% | 14.8% | 22.5% | 23.2% | 18.7% |
| Interest expense | 1.9M | 4.4M | 5.1M | 5.3M | 5.7M | 2.8M | ||
| Pre tax profit | 20.4M | 29.4M | 1.5M | (6.7M) | 26.8M | 49.9M | 59.8M | 53.3M |
| Income tax expense | (4.8M) | (14.5M) | (1.9M) | (2.1M) | 8.9M | 12.9M | 26.9M | 8.3M |
| Net Income | 25.2M | 43.9M | 3.5M | (4.6M) | 18.0M | 37.0M | 32.9M | 45.1M |
| 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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