Revenue
FY, 2023
USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|
Revenue | 105.1M | 148.3M | 193.3M | 245.0M | 267.0M |
Cost of goods sold | 27.2M | 34.4M | 41.9M | 46.0M | 38.2M |
Gross profit | 78.0M | 113.9M | 151.4M | 199.0M | 228.7M |
Gross profit margin, % | 74.2% | 76.8% | 78.3% | 81.2% | 85.7% |
Operating expense total | 123.7M | 152.3M | 224.4M | 301.0M | 287.5M |
Depreciation and amortization | 3.5M | 4.7M | 4.8M | 6.6M | 6.2M |
EBITDA | (45.8M) | (38.5M) | (73.0M) | (101.9M) | (58.7M) |
EBITDA margin, % | -43.5% | -25.9% | -37.8% | -41.6% | -22.0% |
EBIT | (49.3M) | (43.2M) | (77.8M) | (108.6M) | (64.9M) |
EBIT margin, % | -46.9% | -29.1% | -40.2% | -44.3% | -24.3% |
Interest income | 474.0K | 4.8M | 13.2M | ||
Interest expense | 156.0K | 9.0K | |||
Pre tax profit | (48.8M) | (43.3M) | (77.8M) | (104.5M) | (51.7M) |
Income tax expense | 1.3M | 1.7M | 2.5M | 3.8M | 5.1M |
Net Income | (50.1M) | (45.0M) | (80.3M) | (108.3M) | (56.8M) |
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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |