• 6.7% Conversion Rate
• 311,000 Active Customers
• 1.3M Items Sold in 2019

The company is a Leading Staffing Firm for Validation and Regulatory Compliance in Life Sciences Major end markets include : pharmaceutical, medical device, biotechnology and tobacco industries.

• 31% of Sales to E-Commerce
• 15-Year - Average Tenure Top 10 Customers
• 99% Repeat Business

• 149% YoY Revenue Growth
• 67% Gross Profit Margins
• 212% YoY EBITDA Growth

• 850,000 s/f of Assets in Storage
• 600+ Active Accounts
• 4 Revenue Streams

• 35% Revenue from Medical Customers in 2019
• 66% Growth Capacity with Equipment in Place
• 90% Win Rate in Quotes to Existing Customers

• Future Story–Hand sanitizer line in the path of growth; preform self-manufacturewill improve marginsand drive growth to price elastic categories; equipment in place to double saleswithout CAPEX
• Sustainability –Even during the pandemic, revenues from existing customers are rising in addition to new customers seeking their services
• Defensibility –Robustautomation, flexibility, custom options and minimal lead times

• $5,138 AOV 2019
• 184% Increase in Sales to Retailers in 2019
• 60% Of Customers Place Repeat Orders Annually

• 250+ Accounts
• $6.5M Backlog as of 6/15/20
• 25+ Service Contracts

• 10,000+ B2B Customers
• 65/35 Revenue split among B2B/DTC
• 50% YoY Increase in Units Shipped vs. YTD 6/15/19

• 10,000+ B2B Customers
• 65/35 Revenue split among B2B/DTC
• 500K+ Units Shipped in 2019

• 90%+ Uptime by Automated Production Cells
• 98% Revenue From Repeat Customers
• 40% Capacity Available for Growth

• $3.8M Backlog YTD 4/30/20
• 161% YoY Growth in 2019 of Athleisure Segment
• 4 wk. Order Turnaround

• 58% Gross Margin
• 43,000 Sq. Ft. Facility
• 30% Repeat Business

• 22% Revenue Growth in 2019
• 75% Of Revenue from Long-Term Customers
• 65% Gross Margin

• 80% Repeat Revenue from Wine Club Members
• 110 Acres of Local Vineyards Farmed by the Company
• 61X CLTV/CVC