
Stock Price
2024-03-27
Market Capitalization
2024-03-27
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 798.6M | 1.2B | 1.5B | 2.1B | 2.2B | 2.1B | 2.0B | 3.1B |
| Cost of goods sold | 555.9M | 897.6M | 1.1B | 1.5B | 1.4B | 1.5B | 1.5B | 2.2B |
| Gross profit | 242.7M | 283.0M | 387.5M | 637.9M | 735.6M | 599.6M | 568.2M | 912.8M |
| Gross profit margin, % | 30.4% | 24.0% | 25.8% | 30.1% | 33.7% | 28.9% | 28.0% | 29.4% |
| Operating expense total | 244.9M | 412.3M | 456.9M | 755.5M | 649.7M | 733.0M | 646.6M | 688.2M |
| Depreciation and amortization | 9.8M | 12.6M | 19.3M | 20.9M | 19.3M | 14.2M | 11.4M | 7.7M |
| EBITDA | (2.2M) | (129.2M) | (69.4M) | (117.6M) | 85.9M | (133.5M) | (78.3M) | 224.7M |
| EBITDA margin, % | -0.3% | -10.9% | -4.6% | -5.5% | 3.9% | -6.4% | -3.9% | 7.2% |
| EBIT | (9.0M) | (134.4M) | (79.8M) | (125.5M) | 83.0M | (141.8M) | (83.1M) | 217.2M |
| EBIT margin, % | -1.1% | -11.4% | -5.3% | -5.9% | 3.8% | -6.8% | -4.1% | 7.0% |
| Interest income | 221.0K | 300.0K | 2.6M | 10.8M | 10.0M | 7.3M | ||
| Interest expense | 1.8M | 1.1M | 1.6M | 416.0K | 28.0K | |||
| Pre tax profit | (9.3M) | (133.0M) | (81.2M) | (126.9M) | 86.7M | (134.1M) | (77.7M) | 223.4M |
| Income tax expense | 999.0K | 376.0K | 207.0K | 434.0K | 3.3M | 2.8M | ||
| Net Income | (9.3M) | (133.0M) | (82.2M) | (127.2M) | 86.5M | (134.5M) | (81.0M) | 220.6M |
| 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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