
Revenue
FY, 2025
| USD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 796.0M | 744.9M | 833.6M |
| Cost of goods sold | 381.0M | 389.0M | 472.2M |
| Gross profit | 415.0M | 355.9M | 361.4M |
| Gross profit margin, % | 52.1% | 47.8% | 43.4% |
| General and administrative expense | 39.4M | 40.8M | 39.6M |
| Operating expense total | 399.2M | 328.3M | 373.8M |
| Depreciation and amortization | 34.0M | 34.4M | 32.8M |
| EBIT | 15.8M | 27.7M | (12.4M) |
| EBIT margin, % | 2.0% | 3.7% | -1.5% |
| Investment income | 1.5M | 2.7M | 2.6M |
| Interest expense | 5.6M | 7.6M | 6.9M |
| Net Income | 11.2M | 21.5M | (17.0M) |
| 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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