
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 1.6B | 1.7B | 1.6B | 2.1B | 2.3B | 2.4B | 2.5B | 2.6B |
| Cost of goods sold | 773.6M | 759.5M | 791.4M | 809.1M | 782.3M | 1.0B | 1.1B | 1.1B | 1.3B | 1.3B |
| Gross profit | 798.7M | 800.8M | 842.4M | 872.2M | 829.8M | 1.1B | 1.2B | 1.3B | 1.2B | 1.2B |
| Gross profit margin, % | 50.8% | 51.3% | 51.6% | 51.9% | 51.5% | 51.9% | 52.6% | 48.3% | 47.7% | |
| General and administrative expense | 600.8M | 579.8M | 611.9M | 627.5M | 610.6M | 795.4M | 833.4M | 888.1M | 801.6M | 833.4M |
| Operating expense total | 657.9M | 634.5M | 670.0M | 686.6M | 684.4M | 858.6M | 897.7M | 967.2M | 883.5M | 921.8M |
| Depreciation and amortization | 6.6M | 7.9M | 14.2M | 14.0M | ||||||
| EBIT | 140.8M | 166.3M | 172.3M | 185.7M | 145.5M | 259.8M | 281.5M | 285.3M | 304.3M | 299.4M |
| EBIT margin, % | 9.0% | 10.7% | 10.5% | 11.0% | 9.0% | 12.4% | 12.0% | 12.4% | 11.7% | |
| Interest income | 1.7M | 1.2M | ||||||||
| Interest expense | 49.9M | 41.3M | 52.6M | |||||||
| Pre tax profit | 89.2M | 151.7M | 150.3M | 165.2M | 113.0M | 247.8M | 259.4M | 241.6M | 249.7M | 239.5M |
| Income tax expense | 39.7M | 55.1M | 47.2M | 40.6M | 13.0M | 63.6M | 54.4M | 43.0M | 47.8M | 52.4M |
| Net Income | 49.5M | 96.6M | 103.1M | 124.6M | 100.0M | 184.2M | 205.1M | 198.6M | 201.8M | 187.2M |
| EPS | 2.8 | 2.9 | 3.4 | 3.1 |