
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 322.4M | 372.1M | 391.4M | 443.3M | 614.6M | 722.8M | 912.8M | 1.1B |
| Cost of goods sold | 263.4M | 292.8M | 288.6M | 326.3M | 468.6M | 542.6M | 674.7M | 815.0M |
| Gross profit | 59.0M | 79.3M | 102.8M | 117.0M | 146.0M | 180.2M | 238.1M | 271.5M |
| Gross profit margin, % | 18.3% | 21.3% | 26.3% | 26.4% | 23.8% | 24.9% | 26.1% | 25.0% |
| Operating expense total | 46.1M | 60.3M | 72.3M | 71.9M | 84.5M | 103.2M | 135.4M | 149.4M |
| Depreciation and amortization | 3.3M | 5.8M | 12.1M | 13.1M | 20.2M | 23.2M | 35.3M | 38.7M |
| EBITDA | 12.7M | 18.8M | 30.5M | 45.9M | 61.9M | 78.1M | 105.9M | 126.3M |
| EBITDA margin, % | 4.0% | 5.0% | 7.8% | 10.4% | 10.1% | 10.8% | 11.6% | 11.6% |
| EBIT | 9.4M | 12.7M | 17.5M | 32.7M | 41.9M | 54.8M | 70.6M | 87.6M |
| EBIT margin, % | 2.9% | 3.4% | 4.5% | 7.4% | 6.8% | 7.6% | 7.7% | 8.1% |
| Interest income | 20.0K | 129.0K | 328.0K | 300.0K | 300.0K | 400.0K | 1.3M | 700.0K |
| Interest expense | 1.6M | 1.3M | 1.6M | 2.4M | 5.5M | 9.5M | 16.8M | 23.5M |
| Pre tax profit | 7.0M | 11.6M | 15.9M | 29.4M | 36.2M | 45.8M | 51.6M | 64.3M |
| Income tax expense | 3.1M | 2.4M | 1.2M | (9.5M) | 5.8M | 8.4M | 11.4M | 15.3M |
| Net Income | 3.9M | 9.2M | 14.7M | 38.9M | 30.4M | 37.4M | 40.2M | 49.0M |
| 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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