
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 222.4M | 242.1M | 278.8M | 310.5M | 335.7M | 315.8M | 375.9M |
| Cost of goods sold | 28.9M | 17.1M | 18.0M | 20.7M | 24.1M | 29.5M | 29.1M |
| Gross profit | 193.5M | 224.9M | 260.8M | 289.8M | 311.6M | 287.5M | 362.9M |
| Gross profit margin, % | 92.9% | 93.5% | 93.3% | 92.8% | 91.0% | 96.5% | |
| Operating expense total | 109.6M | 73.0M | 81.7M | 125.8M | 108.1M | 66.6M | 85.3M |
| Depreciation and amortization | 38.8M | 54.3M | 64.5M | 67.7M | 68.6M | 75.9M | 81.8M |
| EBITDA | 83.9M | 152.0M | 179.1M | 164.1M | 204.4M | 223.7M | 274.6M |
| EBITDA margin, % | 62.8% | 64.2% | 52.8% | 60.9% | 70.8% | 73.0% | |
| EBIT | 45.1M | 97.7M | 114.6M | 96.3M | 135.8M | 147.8M | 192.8M |
| EBIT margin, % | 40.4% | 41.1% | 31.0% | 40.5% | 46.8% | 51.3% | |
| Interest income | 865.0K | 1.3M | 3.3M | 3.4M | 1.6M | 2.9M | 1.5M |
| Interest expense | 35.4M | 34.2M | 34.3M | 37.8M | 43.1M | 59.0M | 70.4M |
| Pre tax profit | 7.3M | 64.7M | 77.4M | 59.1M | 66.1M | 60.9M | 122.1M |
| Income tax expense | 29.2M | 30.5M | 82.1M | 43.9M | (81.2M) | (25.3M) | 154.8M |
| Net Income | (21.8M) | 34.2M | (4.7M) | 15.2M | 147.3M | 86.2M | (32.7M) |