
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 2.1B | 1.9B | 1.7B |
| Revenue growth, % | 4.0% | ||
| Cost of goods sold | 1.8B | 1.6B | 1.3B |
| Gross profit | 326.3M | 312.5M | 356.3M |
| Gross profit margin, % | 15.4% | 16.8% | 21.2% |
| General and administrative expense | 286.1M | 220.7M | 248.8M |
| Operating expense total | 355.9M | 306.2M | 331.5M |
| Depreciation and amortization | 2.8M | 3.6M | 4.6M |
| EBIT | (29.6M) | 6.3M | 24.8M |
| EBIT margin, % | -1.4% | 0.3% | 1.5% |
| Interest income | 300.0K | 1.6M | 13.0M |
| Pre tax profit | (26.3M) | 6.6M | 38.1M |
| Income tax expense | 13.1M | 7.0M | 9.9M |
| Net Income | (39.4M) | (400.0K) | 28.2M |
| EPS | (0.2) | 0.1 |
| 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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