
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 297.2M | 331.3M | 299.5M |
| Cost of goods sold | 204.8M | 233.4M | 232.6M |
| Gross profit | 92.4M | 97.9M | 66.9M |
| Gross profit margin, % | 31.1% | 29.6% | 22.3% |
| General and administrative expense | 65.4M | 73.8M | 75.0M |
| Operating expense total | 157.8M | 167.2M | 135.9M |
| Depreciation and amortization | 45.0M | 47.7M | 23.3M |
| EBIT | (65.4M) | (69.3M) | (69.0M) |
| EBIT margin, % | -22.0% | -20.9% | -23.0% |
| Interest expense | 20.7M | 9.1M | 9.0M |
| Pre tax profit | (86.1M) | (78.4M) | (76.9M) |
| Income tax expense | (5.2M) | 627.0K | 389.0K |
| Net Income | (81.0M) | (79.1M) | (147.5M) |
| EPS | (3.7) | (3.4) | (6.1) |
| 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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