
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 | 157.7M | 226.2M | 299.9M | 444.6M | 392.7M | 416.9M | 594.2M | 921.7M |
| Cost of goods sold | 124.7M | 155.6M | 155.2M | 223.8M | 221.6M | 244.1M | 281.0M | 316.1M |
| Gross profit | 33.0M | 70.6M | 144.7M | 220.8M | 171.1M | 172.8M | 314.4M | 605.6M |
| Gross profit margin, % | 20.9% | 31.2% | 48.2% | 49.7% | 43.6% | 41.5% | 52.9% | 65.7% |
| Operating expense total | 20.7M | 16.9M | 25.4M | 38.6M | 33.4M | 20.0M | 37.2M | 58.2M |
| Depreciation and amortization | (37.9M) | 22.4M | 22.8M | 59.1M | 45.5M | 47.1M | 62.7M | 71.0M |
| EBITDA | 12.3M | 53.7M | 119.3M | 182.1M | 137.6M | 152.8M | 277.2M | 547.4M |
| EBITDA margin, % | 7.8% | 23.8% | 39.8% | 41.0% | 35.0% | 36.7% | 46.7% | 59.4% |
| EBIT | 76.9M | 25.4M | 93.2M | 115.3M | 95.9M | 106.4M | 213.2M | 476.4M |
| EBIT margin, % | 48.7% | 11.2% | 31.1% | 25.9% | 24.4% | 25.5% | 35.9% | 51.7% |
| Interest income | 1.2M | 4.8M | 6.1M | 9.1M | ||||
| Interest expense | 3.6M | 7.8M | 9.3M | 16.4M | 12.5M | 54.1M | 41.7M | 63.1M |
| Pre tax profit | 57.4M | 15.3M | 75.5M | 98.7M | 82.1M | 38.3M | 52.4M | 51.9M |
| Income tax expense | 5.4M | (9.5M) | 7.0M | 55.2M | 25.7M | 6.4M | 82.7M | 131.2M |
| Net Income | 52.0M | 24.9M | 68.5M | 43.5M | 56.4M | 31.9M | (30.3M) | (79.3M) |