
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 651.8M | 683.1M | 748.1M | 823.6M | 821.2M | 1.0B | 1.3B | 1.8B |
| Cost of goods sold | 408.8M | 356.4M | 329.3M | 363.2M | 437.4M | 447.5M | 532.7M | 599.8M |
| Gross profit | 243.0M | 326.7M | 418.8M | 460.4M | 383.8M | 575.8M | 814.2M | 1.2B |
| Gross profit margin, % | 37.3% | 47.8% | 56.0% | 55.9% | 46.7% | 56.3% | 60.4% | 66.8% |
| Operating expense total | 35.0M | 35.7M | 38.5M | 50.3M | 62.6M | 67.5M | 91.0M | 120.6M |
| Depreciation and amortization | 230.6M | 165.0M | 152.7M | 395.2M | 209.7M | 190.2M | 218.4M | 209.7M |
| EBITDA | 208.0M | 291.0M | 380.3M | 410.1M | 321.2M | 508.3M | 723.2M | 1.1B |
| EBITDA margin, % | 31.9% | 42.6% | 50.8% | 49.8% | 39.1% | 49.7% | 53.7% | 60.2% |
| EBIT | (30.6M) | 131.7M | 223.2M | 7.3M | 106.7M | 295.2M | 465.1M | 869.1M |
| EBIT margin, % | -4.7% | 19.3% | 29.8% | 0.9% | 13.0% | 28.8% | 34.5% | 48.0% |
| Interest income | 6.4M | |||||||
| Interest expense | 3.0M | 2.5M | 4.3M | 4.5M | 5.7M | 2.5M | ||
| Pre tax profit | (38.4M) | 128.9M | 218.2M | 2.3M | 102.4M | 293.7M | 502.2M | 1.1B |
| Income tax expense | 34.2M | 32.8M | 74.0M | 69.0M | 65.3M | 83.7M | 217.9M | 203.9M |
| Net Income | (72.6M) | 96.1M | 144.2M | (66.7M) | 37.1M | 210.0M | 284.3M | 885.8M |