
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 347.1M | 383.7M | 393.3M | 345.9M | 216.5M | 249.6M | 287.6M | 496.2M |
| Cost of goods sold | 108.1M | 145.4M | 125.1M | 166.7M | 109.5M | 144.2M | 195.5M | 247.8M |
| Gross profit | 245.1M | 248.0M | 277.6M | 189.5M | 113.6M | 110.7M | 98.9M | 253.0M |
| Gross profit margin, % | 70.6% | 64.6% | 70.6% | 54.8% | 52.5% | 44.4% | 34.4% | 51.0% |
| Operating expense total | 17.5M | 20.8M | 31.1M | 23.7M | 32.4M | 28.3M | 24.7M | 26.7M |
| Depreciation and amortization | 41.2M | 51.6M | 23.0M | 27.2M | 36.4M | 25.5M | 21.1M | 25.2M |
| EBITDA | 227.6M | 227.1M | 246.6M | 167.5M | 82.6M | 86.1M | 75.5M | 228.3M |
| EBITDA margin, % | 65.6% | 59.2% | 62.7% | 48.4% | 38.1% | 34.5% | 26.3% | 46.0% |
| EBIT | 186.4M | 175.5M | 223.6M | 140.3M | 45.8M | 60.6M | 54.5M | 203.1M |
| EBIT margin, % | 53.7% | 45.7% | 56.8% | 40.6% | 21.1% | 24.3% | 18.9% | 40.9% |
| Interest income | 350.0K | 214.0K | 266.0K | 207.0K | 221.0K | 186.0K | 249.0K | 264.0K |
| Interest expense | 35.3M | 28.1M | 24.8M | 19.3M | 20.5M | 31.3M | 37.7M | 40.2M |
| Pre tax profit | 149.7M | 145.0M | 192.6M | 117.3M | 28.6M | 28.2M | 20.5M | 165.9M |
| Income tax expense | 45.7M | 52.0M | 69.3M | 42.2M | 14.0M | 13.5M | 10.1M | 63.4M |
| Net Income | 104.0M | 93.0M | 123.3M | 75.1M | 14.5M | 14.8M | 10.4M | 102.5M |