
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 219.6M | 253.7M | 256.2M |
| Cost of goods sold | 146.3M | 169.5M | 173.7M |
| Gross profit | 73.3M | 84.2M | 82.5M |
| Gross profit margin, % | 33.4% | 33.2% | 32.2% |
| General and administrative expense | 56.3M | 62.3M | 63.3M |
| Operating expense total | 56.3M | 62.7M | 63.6M |
| EBIT | 16.6M | 21.6M | 18.9M |
| EBIT margin, % | 7.5% | 8.5% | 7.4% |
| Interest income | 350.0K | 504.0K | |
| Interest expense | 999.0K | 1.3M | |
| Pre tax profit | 17.4M | 21.5M | 25.9M |
| Income tax expense | 1.9M | 6.6M | 2.8M |
| Net Income | 15.5M | 14.9M | 23.1M |
| EPS | 2.1 | 2.0 | 3.1 |
| 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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