
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 | 521.8M | 817.2M | 550.8M | 1.2B | 1.6B | 2.9B | 3.6B | 3.6B |
| Cost of goods sold | 154.8M | 188.0M | 557.2M | 646.0M | 1.5B | 2.4B | 2.5B | |
| Gross profit | 370.0M | 629.5M | 552.4M | 687.5M | 918.4M | 1.4B | 1.2B | 1.1B |
| Gross profit margin, % | 77.0% | 100.3% | 55.4% | 58.7% | 47.5% | 32.9% | 31.1% | |
| Operating expense total | 265.9M | 233.1M | 149.1M | 379.7M | 511.0M | 700.4M | 558.4M | 566.9M |
| Depreciation and amortization | 100.7M | 88.3M | 144.2M | 122.3M | 158.0M | 217.9M | 202.2M | 255.9M |
| EBITDA | 103.2M | 399.4M | 408.4M | 319.6M | 407.4M | 699.9M | 615.7M | 547.8M |
| EBITDA margin, % | 48.9% | 74.2% | 25.7% | 26.1% | 23.7% | 17.3% | 15.3% | |
| EBIT | 8.3M | 322.8M | 264.2M | 197.3M | 249.4M | 482.0M | 413.5M | 291.6M |
| EBIT margin, % | 39.5% | 48.0% | 15.9% | 16.0% | 16.4% | 11.6% | 8.1% | |
| Interest income | 5.4M | 5.3M | 4.1M | 3.4M | 1.9M | 10.1M | 15.6M | 9.3M |
| Interest expense | 52.4M | 59.1M | 46.4M | 41.3M | 32.3M | 29.5M | 22.7M | 55.0M |
| Pre tax profit | (72.2M) | 276.2M | 244.4M | 186.9M | 239.6M | 504.0M | 425.0M | 303.9M |
| Income tax expense | 178.0K | 2.3M | 499.0K | 521.0K | 1.1M | 11.0M | 30.1M | 14.2M |
| Net Income | (72.4M) | 273.9M | 243.9M | 186.4M | 238.6M | 493.0M | 394.9M | 289.7M |