
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 | 3.1B | 3.0B | 2.0B | 2.7B | 3.6B | 4.3B | 4.5B | 4.7B |
| Cost of goods sold | 2.6B | 2.5B | 1.7B | 2.2B | 3.0B | 3.6B | 3.7B | 3.9B |
| Gross profit | 519.7M | 498.3M | 242.3M | 471.0M | 624.6M | 750.9M | 782.8M | 875.3M |
| Gross profit margin, % | 16.9% | 16.8% | 12.2% | 17.7% | 17.3% | 17.3% | 17.5% | 18.7% |
| Operating expense total | 279.5M | 212.5M | 174.7M | 210.9M | 239.3M | 285.0M | 279.9M | 312.8M |
| Depreciation and amortization | 106.0M | 123.5M | 127.9M | 120.4M | 119.8M | 149.3M | 177.4M | 197.3M |
| EBITDA | 240.2M | 285.8M | 67.6M | 260.1M | 385.4M | 465.9M | 502.9M | 562.6M |
| EBITDA margin, % | 7.8% | 9.7% | 3.4% | 9.8% | 10.6% | 10.8% | 11.3% | 12.0% |
| EBIT | 142.7M | 166.6M | (57.8M) | 143.3M | 265.3M | 315.4M | 321.7M | 363.8M |
| EBIT margin, % | 4.6% | 5.6% | -2.9% | 5.4% | 7.3% | 7.3% | 7.2% | 7.8% |
| Interest expense | 52.9M | 52.1M | 59.1M | 49.5M | 43.8M | 32.3M | 47.2M | 13.7M |
| Pre tax profit | 85.2M | 119.0M | (131.9M) | 77.8M | 226.4M | 278.1M | 259.3M | 341.3M |
| Income tax expense | 48.1M | 38.8M | 17.5M | 31.9M | 85.5M | 95.7M | 109.9M | 128.7M |
| Net Income | 37.0M | 80.1M | (149.4M) | 45.9M | 140.9M | 182.4M | 149.4M | 212.6M |