
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6B | 3.5B | 2.5B | 4.0B | 8.1B | 6.5B | 5.6B | 1.9B |
| Cost of goods sold | 2.0B | 2.1B | 1.5B | 1.7B | 2.9B | 3.6B | 3.1B | 820.6M |
| Gross profit | 1.6B | 1.4B | 1.1B | 2.3B | 5.2B | 2.9B | 2.6B | 1.1B |
| Gross profit margin, % | 44.3% | 39.9% | 41.9% | 56.7% | 63.9% | 45.1% | 45.9% | 56.2% |
| Operating expense total | 232.8M | 266.6M | 178.4M | 121.4M | 240.1M | 495.4M | 477.4M | 255.4M |
| Depreciation and amortization | 354.1M | 388.7M | 449.4M | 486.9M | 521.4M | 222.5M | 226.2M | 253.1M |
| EBITDA | 1.3B | 1.2B | 873.8M | 2.1B | 5.1B | 2.6B | 2.2B | 813.4M |
| EBITDA margin, % | 37.0% | 34.2% | 34.5% | 53.8% | 63.5% | 39.1% | 38.3% | 43.4% |
| EBIT | 980.5M | 727.2M | 421.8M | 1.6B | 4.6B | 2.3B | 1.9B | 554.6M |
| EBIT margin, % | 27.1% | 21.0% | 16.6% | 41.2% | 57.0% | 35.2% | 34.1% | 29.6% |
| Interest income | 23.6M | 28.3M | 35.7M | 47.6M | 140.4M | 164.5M | 97.5M | |
| Interest expense | 65.1M | 66.3M | 89.4M | 83.3M | 89.3M | 109.4M | 89.1M | 18.5M |
| Pre tax profit | 821.0M | 659.1M | 222.2M | 1.5B | 4.5B | 2.3B | 2.0B | 612.5M |
| Income tax expense | 343.5M | 224.1M | 63.7M | 457.7M | 1.6B | 439.4M | 376.5M | 122.6M |
| Net Income | 477.5M | 435.0M | 158.5M | 1.0B | 2.8B | 1.9B | 1.6B | 489.8M |