
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 279.3M | 154.5M | 140.9M | 184.7M | 299.1M | 360.6M | 440.0M | 421.6M |
| Cost of goods sold | 46.3M | 15.6M | 6.3M | 6.4M | 10.1M | 8.1M | 11.9M | |
| Gross profit | 232.9M | 139.0M | 134.6M | 178.2M | 289.0M | 352.4M | 428.0M | 421.6M |
| Gross profit margin, % | 83.4% | 89.9% | 95.5% | 96.5% | 96.6% | 97.7% | 97.3% | 100.0% |
| Operating expense total | 98.6M | 48.1M | 38.9M | 52.1M | 72.9M | 92.5M | 86.4M | 89.5M |
| Depreciation and amortization | 101.9M | 188.5M | 41.4M | 46.9M | 69.3M | 95.7M | 97.2M | 94.2M |
| EBITDA | 128.2M | 84.8M | 88.6M | 118.2M | 204.7M | 246.5M | 326.5M | 322.1M |
| EBITDA margin, % | 45.9% | 54.9% | 62.9% | 64.0% | 68.4% | 68.4% | 74.2% | 76.4% |
| EBIT | 27.3M | (102.2M) | 47.1M | 71.5M | 133.6M | 152.1M | 232.8M | 230.8M |
| EBIT margin, % | 9.8% | -66.2% | 33.4% | 38.7% | 44.7% | 42.2% | 52.9% | 54.7% |
| Interest expense | 27.4M | 20.2M | 16.7M | 20.1M | 55.4M | 104.9M | 143.0M | 113.7M |
| Pre tax profit | (104.0K) | (122.5M) | 30.4M | 98.2M | 125.4M | 47.2M | 193.6M | 170.8M |
| Net Income | (104.0K) | (122.5M) | 30.4M | 98.2M | 125.4M | 47.2M | 193.6M | 170.8M |