
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 629.4M | 620.0M | 539.3M | 640.3M | 722.9M | 761.8M | 812.9M | 854.5M |
| Cost of goods sold | 467.3M | 475.9M | 472.2M | 552.4M | 545.1M | 603.5M | 637.8M | 649.4M |
| Gross profit | 257.5M | 144.4M | 67.2M | 104.5M | 183.6M | 172.1M | 217.4M | 205.1M |
| Gross profit margin, % | 40.9% | 23.3% | 12.5% | 16.3% | 25.4% | 22.6% | 26.7% | 24.0% |
| Operating expense total | 160.1M | 61.7M | 63.7M | 48.8M | 54.1M | 90.0M | 100.1M | 68.0M |
| Depreciation and amortization | 24.4M | 28.9M | 33.1M | 33.1M | 36.5M | 39.2M | 43.8M | 44.3M |
| EBITDA | 99.1M | 84.4M | 5.4M | 57.1M | 131.2M | 83.1M | 118.0M | 137.8M |
| EBITDA margin, % | 15.7% | 13.6% | 1.0% | 8.9% | 18.1% | 10.9% | 14.5% | 16.1% |
| EBIT | 73.5M | 55.5M | (35.3M) | 23.9M | 90.9M | 36.8M | 59.6M | 90.6M |
| EBIT margin, % | 11.7% | 9.0% | -6.5% | 3.7% | 12.6% | 4.8% | 7.3% | 10.6% |
| Interest income | 53.0K | 37.0K | 132.0K | 66.0K | 90.0K | |||
| Interest expense | 10.2M | 8.1M | 6.6M | 7.9M | 10.5M | 16.5M | 21.7M | 18.0M |
| Pre tax profit | 60.4M | 44.4M | (40.8M) | 15.6M | 79.9M | 20.6M | 35.0M | 70.2M |
| Income tax expense | 16.2M | 11.5M | (9.2M) | 3.3M | 20.7M | 4.5M | 6.0M | 21.1M |
| Net Income | 44.2M | 32.9M | (31.6M) | 12.3M | 59.2M | 16.2M | 29.0M | 49.1M |