
Revenue
FY, 2025
| JOD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 482.7M | 504.6M | 456.2M | 648.0M | 1.3B | 792.5M | 651.4M | 725.6M |
| Cost of goods sold | 222.3M | 196.8M | 202.1M | 247.1M | 257.3M | 283.9M | 264.6M | 264.7M |
| Gross profit | 260.5M | 307.9M | 254.0M | 400.9M | 1.0B | 508.6M | 389.0M | 462.3M |
| Gross profit margin, % | 54.0% | 61.0% | 55.7% | 61.9% | 79.7% | 64.2% | 59.7% | 63.7% |
| Operating expense total | 87.8M | 106.4M | 111.5M | 112.8M | 212.8M | 140.9M | 121.0M | 135.5M |
| Depreciation and amortization | 66.3M | 50.0M | 40.8M | 48.3M | 56.0M | 58.4M | 68.9M | 138.6M |
| EBITDA | 207.5M | 253.8M | 196.0M | 346.7M | 893.0M | 434.7M | 298.2M | 361.0M |
| EBITDA margin, % | 43.0% | 50.3% | 43.0% | 53.5% | 70.4% | 54.9% | 45.8% | 49.8% |
| EBIT | 141.2M | 205.0M | 156.6M | 300.6M | 837.6M | 377.3M | 225.9M | 225.3M |
| EBIT margin, % | 29.2% | 40.6% | 34.3% | 46.4% | 66.0% | 47.6% | 34.7% | 31.0% |
| Interest income | 13.2M | 13.2M | 9.0M | 5.2M | 13.0M | 26.6M | 32.4M | 32.7M |
| Interest expense | 10.8M | 8.5M | 5.8M | 5.0M | 5.7M | 5.4M | 4.9M | 4.8M |
| Pre tax profit | 143.3M | 208.7M | 160.1M | 299.3M | 840.9M | 397.3M | 253.4M | 253.2M |
| Income tax expense | 18.4M | 57.0M | 33.2M | 82.6M | 239.6M | 104.7M | 69.4M | 80.4M |
| Net Income | 124.9M | 151.7M | 126.9M | 216.7M | 601.2M | 292.6M | 184.0M | 172.8M |