
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.9B | 2.2B | 2.0B | 1.9B | 1.4B | 1.5B | 1.5B | 1.6B | 1.6B |
| Revenue growth, % | 3.7% | |||||||||
| Cost of goods sold | 1.4B | 1.4B | 1.6B | 1.5B | 1.4B | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B |
| Gross profit | 453.3M | 457.4M | 557.2M | 527.7M | 442.5M | 252.7M | 372.8M | 349.4M | 356.8M | 337.8M |
| Gross profit margin, % | 25.1% | 24.4% | 25.3% | 25.9% | 23.9% | 22.6% | 22.8% | 21.0% | ||
| General and administrative expense | 375.2M | 379.1M | 433.7M | 423.9M | 404.5M | 338.3M | 383.4M | 357.6M | 311.6M | 283.8M |
| Operating expense total | 448.7M | 443.8M | 819.9M | 555.4M | 485.3M | 428.8M | 440.2M | 415.9M | 378.7M | 321.9M |
| Depreciation and amortization | 52.7M | 53.3M | 65.6M | 65.9M | 61.9M | 53.0M | 49.4M | 40.6M | 37.9M | |
| EBIT | 4.6M | 13.6M | (262.7M) | (27.7M) | (42.8M) | (176.2M) | (67.4M) | (66.4M) | (21.9M) | 15.9M |
| EBIT margin, % | 0.3% | 0.7% | -11.9% | -1.4% | -2.3% | -4.3% | -1.4% | 1.0% | ||
| Interest expense | 22.7M | |||||||||
| Pre tax profit | 2.8M | 10.1M | (273.0M) | (37.4M) | (50.2M) | (184.3M) | (77.5M) | (89.1M) | (62.3M) | (61.6M) |
| Income tax expense | 2.7M | 4.7M | (20.4M) | (13.1M) | (12.0M) | (52.5M) | (8.7M) | 1.0M | 183.0K | 4.3M |
| Net Income | 84.0K | 5.4M | (252.6M) | (24.4M) | (38.2M) | (131.8M) | (68.9M) | (101.9M) | (63.2M) | (65.8M) |
| EPS | (1.9) | (23.7) | (2.5) |