← Sangoma Technologies Corp
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|
| Revenue | $131.4m |
$224.4m
+70.76%
|
$252.5m
+12.56%
|
$247.3m
-2.08%
|
$236.7m
-4.28%
|
$212.6m
-10.17%
|
|
| Cost of sales | $41.9m |
$67.5m
+60.87%
|
$79.7m
+18.19%
|
$74.5m
-6.62%
|
$74.9m
+0.64%
|
$61.2m
-18.38%
|
|
| Gross profit | $89.4m |
$156.9m
+75.40%
|
$172.8m
+10.14%
|
$172.8m
+0.02%
|
$161.7m
-6.41%
|
$151.5m
-6.37%
|
|
| Research and development | $21.4m | $34.2m | $37.5m | $39.5m | $42.1m | $42.5m | |
| Sales and marketing | $24.6m | $53.1m | $61.9m | $57.8m | $51.0m | — | |
| Amortization of intangible assets | — | — | $33.9m | $33.3m | $32.8m | — | |
| Restructuring and business integration costs | — | $1.2m | $2.7m | $1.6m | $961k | — | |
| Interest expense (net) | $1.9m | $3.9m | $6.8m | $6.6m | $4.0m | $2.7m | |
| Loss before income tax | $4.4m | ($104.4m) | ($32.0m) | ($9.5m) | ($6.3m) | — | |
| Net loss | $282k | ($110.8m) | ($29.0m) | ($8.7m) | ($5.0m) | — | |
| Basic (in dollars per share) | $0.01 | ($3.52) | ($0.88) | ($0.26) | ($0.15) | — | |
| Diluted (in dollars per share) | $0.01 | ($3.52) | ($0.88) | ($0.26) | ($0.15) | — | |
| General and administration | $37.7m | $75.2m | $76.4m | $43.2m | $37.1m | — | |
| Loss on change in fair value of consideration payable | ($4.2m) | ($2.3m) | ($3.0m) | $202k | $0 | — | |
| Loss on sale, divestiture of subsidiary | — | — | — | $0 | $99k | — | |
| Current | $1.9m | $4.0m | ($172k) | $2.2m | $3.9m | ($1.9m) | |
| Deferred | $2.2m | $2.4m | ($2.8m) | ($3.0m) | ($5.2m) | — | |
| Loss in fair value of interest rate swaps, net of tax | $252k | $1.2m | $496k | ($709k) | ($561k) | — | |
| Comprehensive loss | $534k | ($109.6m) | ($28.5m) | ($9.4m) | ($5.6m) | — |