
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 773.1M | 592.4M | 606.4M | 1.0B | 1.4B | 1.5B | 1.2B | 1.0B |
| Cost of goods sold | 521.0M | 484.6M | 449.1M | 598.7M | 801.4M | 933.5M | 880.9M | 822.4M |
| Gross profit | 261.3M | 118.4M | 170.0M | 439.0M | 659.4M | 607.2M | 334.2M | 236.0M |
| Gross profit margin, % | 33.8% | 20.0% | 28.0% | 43.0% | 45.6% | 40.7% | 27.8% | 22.7% |
| Operating expense total | 91.0M | 66.7M | 66.3M | 74.5M | 90.4M | 87.7M | 38.9M | 40.8M |
| Depreciation and amortization | 79.0M | 1.0M | 59.6M | 61.1M | 129.6M | 175.1M | 195.0M | 118.9M |
| EBITDA | 170.3M | 51.8M | 103.7M | 364.5M | 635.6M | 663.5M | 446.6M | 279.9M |
| EBITDA margin, % | 22.0% | 8.7% | 17.1% | 35.7% | 44.0% | 44.4% | 37.2% | 27.0% |
| EBIT | 91.3M | 50.8M | 44.1M | 303.4M | 485.3M | 464.5M | 261.9M | 160.0M |
| EBIT margin, % | 11.8% | 8.6% | 7.3% | 29.7% | 33.6% | 31.1% | 21.8% | 15.4% |
| Interest income | 3.6M | 3.7M | 1.8M | 4.8M | ||||
| Interest expense | 46.7M | 36.6M | 43.9M | 57.5M | 52.5M | 106.1M | 109.8M | 76.6M |
| Pre tax profit | 93.1M | 19.0M | (25.0M) | 246.7M | 433.1M | 371.5M | 153.7M | 74.9M |
| Income tax expense | 25.9M | 15.1M | 12.7M | 60.5M | 91.2M | 55.9M | 14.4M | 4.5M |
| Net Income | 67.2M | 3.9M | (37.7M) | 186.2M | 341.9M | 315.6M | 139.3M | 70.5M |