USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 322.4M | 372.1M | 391.4M | 443.3M | 614.6M |
Cost of goods sold | 263.4M | 292.8M | 288.6M | 326.3M | 468.6M |
Gross profit | 59.0M | 79.3M | 102.8M | 117.0M | 146.0M |
Gross profit margin, % | 18.3% | 21.3% | 26.3% | 26.4% | 23.8% |
Operating expense total | 46.1M | 60.3M | 72.3M | 71.9M | 84.5M |
Depreciation and amortization | 3.3M | 5.8M | 12.1M | 13.1M | 20.2M |
EBITDA | 12.7M | 18.8M | 30.5M | 45.9M | 61.9M |
EBITDA margin, % | 4.0% | 5.0% | 7.8% | 10.4% | 10.1% |
EBIT | 9.4M | 12.7M | 17.5M | 32.7M | 41.9M |
EBIT margin, % | 2.9% | 3.4% | 4.5% | 7.4% | 6.8% |
Interest income | 20.0K | 129.0K | 328.0K | 300.0K | 300.0K |
Interest expense | 1.6M | 1.3M | 1.6M | 2.4M | 5.5M |
Pre tax profit | 7.0M | 11.6M | 15.9M | 29.4M | 36.2M |
Income tax expense | 3.1M | 2.4M | 1.2M | (9.5M) | 5.8M |
Net Income | 3.9M | 9.2M | 14.7M | 38.9M | 30.4M |
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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