
Revenue
FY, 2022
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 203.2M | 215.8M | 236.0M |
| Cost of goods sold | 63.4M | 71.4M | 79.0M |
| Gross profit | 139.8M | 144.4M | 157.0M |
| Gross profit margin, % | 68.8% | 66.9% | 66.5% |
| General and administrative expense | 175.5M | 190.5M | 188.7M |
| Operating expense total | 197.9M | 223.2M | 220.5M |
| Depreciation and amortization | 18.1M | 18.3M | 18.9M |
| EBIT | (58.1M) | (78.7M) | (63.6M) |
| EBIT margin, % | -28.6% | -36.5% | -26.9% |
| Interest expense | 7.0M | 6.0M | 5.8M |
| Net Income | 6.2M | 32.4M | 22.0M |