
Revenue
FY, 2023
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 836.8M | 903.1M | 928.2M | 816.4M |
| Cost of goods sold | 598.5M | 616.1M | 615.9M | 493.7M |
| Gross profit | 238.3M | 287.0M | 312.3M | 322.7M |
| Gross profit margin, % | 28.5% | 31.8% | 33.6% | 39.5% |
| Operating expense total | 200.2M | 262.6M | 239.1M | 238.2M |
| Depreciation and amortization | 23.1M | 21.2M | 19.4M | 13.9M |
| EBITDA | 38.1M | 24.4M | 73.2M | 84.5M |
| EBITDA margin, % | 4.6% | 2.7% | 7.9% | 10.4% |
| EBIT | 15.1M | 1.2M | 53.7M | 70.5M |
| EBIT margin, % | 1.8% | 0.1% | 5.8% | 8.6% |
| Interest income | 2.0K | 19.0K | 169.0K | 491.0K |
| Interest expense | 15.7M | 11.9M | 8.4M | 11.8M |
| Pre tax profit | 2.8M | (9.4M) | 32.3M | 62.7M |
| Income tax expense | 686.0K | 605.0K | 10.6M | 16.7M |
| Net Income | 2.1M | (10.0M) | 21.8M | 46.0M |
| 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 |