
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 463.9M | 640.1M | 703.8M |
| Cost of goods sold | 423.6M | 555.5M | 617.5M |
| Gross profit | 40.3M | 84.6M | 86.3M |
| Gross profit margin, % | 8.7% | 13.2% | 12.3% |
| General and administrative expense | 29.8M | 34.2M | 38.1M |
| Operating expense total | 65.8M | 73.4M | 81.7M |
| Depreciation and amortization | 7.2M | 7.5M | 9.3M |
| EBITDA | (3.3M) | 62.1M | 56.6M |
| EBITDA margin, % | -0.7% | 9.7% | 8.0% |
| EBIT | (10.5M) | 54.7M | 47.4M |
| EBIT margin, % | -2.3% | 8.5% | 6.7% |
| Investment income | 20.6M | ||
| Interest income | 192.0K | 158.0K | 1.1M |
| Pre tax profit | (9.3M) | 54.5M | 69.5M |
| Income tax expense | (3.2M) | 12.0M | 11.0M |
| Net Income | (6.1M) | 42.4M | 58.5M |
| 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 |