
Stock Price
2024-07-12
Market Capitalization
2024-07-12
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 540.6M | 560.3M | 849.7M | 980.1M | 1.2B | 1.7B | 1.8B | 1.8B |
| Cost of goods sold | 286.9M | 342.4M | 440.5M | 198.0M | 603.9M | 600.9M | ||
| Gross profit | 540.6M | 560.3M | 562.8M | 637.7M | 798.3M | 1.5B | 1.2B | 1.2B |
| Gross profit margin, % | 66.2% | 64.4% | 88.4% | 65.6% | 66.3% | |||
| Operating expense total | 431.7M | 475.9M | 416.5M | 514.4M | 615.7M | 1.3B | 937.3M | 880.5M |
| Depreciation and amortization | 20.3M | 32.2M | 113.5M | 36.3M | 120.3M | 228.3M | 230.8M | 202.0M |
| EBITDA | 108.7M | 84.2M | 146.2M | 123.3M | 182.9M | 252.5M | 212.3M | 301.3M |
| EBITDA margin, % | 17.2% | 14.8% | 14.8% | 12.1% | 16.9% | |||
| EBIT | 108.8M | 52.0M | 32.7M | 87.0M | 50.9M | 24.2M | (18.5M) | 99.3M |
| EBIT margin, % | 3.8% | 4.1% | 1.4% | -1.1% | 5.6% | |||
| Interest income | 600.0K | 500.0K | 100.0K | 100.0K | 4.6M | 7.1M | 6.5M | |
| Interest expense | 2.9M | 2.7M | 5.8M | 89.0M | 195.3M | 202.7M | 222.6M | |
| Pre tax profit | 108.7M | 45.3M | 26.7M | 81.3M | (115.7M) | (130.1M) | (187.1M) | (579.6M) |
| Income tax expense | 13.9M | 3.7M | 15.4M | 12.4M | 4.9M | (64.9M) | 33.8M | (30.5M) |
| Net Income | 94.8M | 41.6M | 11.3M | 68.9M | (120.6M) | (65.2M) | (220.9M) | (549.1M) |