
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 282.4M | 363.7M | 441.9M | 489.3M |
| Cost of goods sold | 166.8M | 204.7M | 220.9M | 235.4M |
| Gross profit | 115.6M | 159.1M | 221.0M | 253.9M |
| Gross profit margin, % | 40.9% | 43.7% | 50.0% | 51.9% |
| Operating expense total | 128.2M | 169.7M | 274.1M | 243.9M |
| Depreciation and amortization | 4.9M | 5.3M | 6.1M | |
| EBITDA | (12.6M) | (10.6M) | (53.1M) | 10.0M |
| EBITDA margin, % | -4.5% | -2.9% | -12.0% | 2.0% |
| EBIT | (7.5M) | (10.5M) | (57.6M) | 1.1M |
| EBIT margin, % | -2.6% | -2.9% | -13.0% | 0.2% |
| Interest expense | 3.7M | 4.4M | 4.5M | 4.2M |
| Pre tax profit | (10.7M) | (15.0M) | (61.6M) | (2.1M) |
| Income tax expense | 231.0K | 2.6M | 2.9M | 346.0K |
| Net Income | (10.9M) | (17.6M) | (64.5M) | (2.4M) |