
Revenue
FY, 2023
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 603.2M | 652.3M | 828.7M | 733.3M | 788.4M | 891.3M |
| Cost of goods sold | 296.8M | 323.5M | 325.3M | 348.4M | 397.9M | 399.5M |
| Gross profit | 306.5M | 328.9M | 503.5M | 385.5M | 390.6M | 491.9M |
| Gross profit margin, % | 50.8% | 50.4% | 60.8% | 52.6% | 49.5% | 55.2% |
| Operating expense total | 55.1M | 55.6M | 72.4M | 62.3M | 78.7M | 100.2M |
| Depreciation and amortization | 109.7M | 115.8M | 124.1M | 139.0M | 146.2M | 197.3M |
| EBITDA | 251.4M | 273.3M | 431.1M | 323.2M | 311.9M | 391.7M |
| EBITDA margin, % | 41.7% | 41.9% | 52.0% | 44.1% | 39.6% | 44.0% |
| EBIT | 141.7M | 157.7M | 306.3M | 184.2M | 165.7M | 194.4M |
| EBIT margin, % | 23.5% | 24.2% | 37.0% | 25.1% | 21.0% | 21.8% |
| Interest income | 4.8M | 5.8M | 1.6M | 196.0K | ||
| Interest expense | 142.0K | 161.0K | 737.0K | 672.0K | 2.5M | 3.5M |
| Pre tax profit | 152.7M | 173.0M | 315.0M | 153.6M | 171.0M | 195.1M |
| Income tax expense | 53.0K | 112.0K | 50.0K | (20.0K) | 226.0K | 255.0K |
| Net Income | 152.6M | 172.9M | 314.9M | 153.7M | 170.8M | 194.9M |