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Score changed on Feb 06, 2023
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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue322.4M372.1M391.4M443.3M614.6M
Cost of goods sold263.4M292.8M288.6M326.3M468.6M
Gross profit59.0M79.3M102.8M117.0M146.0M
Gross profit margin, %18.3%21.3%26.3%26.4%23.8%
Operating expense total46.1M60.3M72.3M71.9M84.5M
Depreciation and amortization3.3M5.8M12.1M13.1M20.2M
EBITDA12.7M18.8M30.5M45.9M61.9M
EBITDA margin, %4.0%5.0%7.8%10.4%10.1%
EBIT9.4M12.7M17.5M32.7M41.9M
EBIT margin, %2.9%3.4%4.5%7.4%6.8%
Interest income20.0K129.0K328.0K300.0K300.0K
Interest expense1.6M1.3M1.6M2.4M5.5M
Pre tax profit7.0M11.6M15.9M29.4M36.2M
Income tax expense3.1M2.4M1.2M(9.5M)5.8M
Net Income3.9M9.2M14.7M38.9M30.4M

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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