
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.4B | 1.4B | 2.9B | 4.7B | 3.6B | 3.4B | 3.4B |
| Cost of goods sold | 767.7M | 824.9M | 852.7M | 867.7M | 1.1B | 1.4B | 1.7B | 1.9B |
| Gross profit | 910.9M | 566.9M | 545.1M | 2.0B | 3.6B | 2.2B | 1.8B | 1.6B |
| Gross profit margin, % | 40.7% | 39.1% | 69.6% | 76.7% | 60.5% | 51.1% | 45.8% | |
| Operating expense total | 174.6M | 197.6M | 194.5M | 229.3M | 209.8M | 70.8M | 151.0M | 140.9M |
| Depreciation and amortization | 39.5M | 52.6M | 62.9M | 60.7M | 63.7M | 73.5M | 102.9M | 121.6M |
| EBITDA | 736.2M | 369.3M | 350.6M | 1.8B | 3.4B | 2.1B | 1.6B | 1.4B |
| EBITDA margin, % | 26.5% | 25.1% | 61.5% | 72.3% | 58.5% | 46.7% | 41.7% | |
| EBIT | 696.7M | 316.8M | 287.7M | 1.7B | 3.3B | 2.0B | 1.5B | 1.3B |
| EBIT margin, % | 22.8% | 20.6% | 59.4% | 71.1% | 56.5% | 43.7% | 38.2% | |
| Interest income | 3.3M | 5.0M | 4.1M | 14.8M | 27.8M | 28.0M | ||
| Interest expense | 4.3M | 9.6M | 36.0M | 50.6M | 2.7M | 6.6M | 17.8M | 8.7M |
| Pre tax profit | 696.7M | 311.6M | 426.6M | 1.6B | 2.9B | 1.6B | 1.2B | 1.0B |
| Income tax expense | 172.4M | 77.4M | 82.2M | 361.6M | 643.7M | 353.4M | 262.1M | 228.0M |
| Net Income | 524.3M | 234.2M | 344.5M | 1.3B | 2.3B | 1.3B | 943.4M | 784.1M |