Total Funding
Revenue
FY, 2024
USD | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|
Revenue | 208.3M | 238.4M | 271.7M |
Cost of goods sold | 67.5M | 80.2M | 97.2M |
Gross profit | 140.8M | 156.8M | 174.5M |
Gross profit margin, % | 67.6% | 65.8% | 64.2% |
General and administrative expense | 17.6M | 19.1M | 22.3M |
Operating expense total | 44.6M | 47.7M | 53.7M |
Depreciation and amortization | 21.0M | 21.3M | 24.8M |
EBIT | 96.3M | 52.6M | 56.7M |
EBIT margin, % | 46.2% | 22.1% | 20.9% |
Investment income | (1.9M) | 750.0K | 468.0K |
Interest income | 978.0K | 2.8M | 3.9M |
Net Income | 41.1M | 49.9M | 31.5M |