
Stock Price
2024-10-29
Market Capitalization
2024-08-23
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 204.2M | 171.7M | 160.1M | 223.4M | 220.9M | 203.5M | 214.4M | 229.9M |
| Cost of goods sold | 43.0M | 43.6M | 43.5M | 51.6M | 60.6M | 73.6M | 78.9M | 94.5M |
| Gross profit | 161.5M | 128.4M | 116.9M | 172.0M | 160.4M | 129.9M | 136.5M | 137.7M |
| Gross profit margin, % | 74.7% | 73.0% | 77.0% | 72.6% | 63.8% | 63.6% | 59.9% | |
| Operating expense total | 35.2M | 19.7M | 21.1M | 23.7M | 28.8M | 29.2M | 34.2M | 41.5M |
| Depreciation and amortization | 40.4M | 30.1M | 29.1M | 29.6M | 27.3M | 28.2M | 30.2M | 148.1M |
| EBITDA | 126.3M | 108.6M | 95.8M | 148.2M | 131.6M | 100.7M | 102.2M | 96.1M |
| EBITDA margin, % | 63.2% | 59.8% | 66.4% | 59.6% | 49.5% | 47.6% | 41.8% | |
| EBIT | 85.4M | 78.1M | 66.9M | 118.7M | 104.2M | 72.5M | 71.3M | (52.8M) |
| EBIT margin, % | 45.5% | 41.8% | 53.1% | 47.2% | 35.7% | 33.2% | -23.0% | |
| Interest income | 261.0K | 336.0K | 116.0K | 74.0K | 515.0K | 2.0M | 2.4M | 1.8M |
| Interest expense | 15.0M | 11.2M | 6.7M | 3.9M | 2.1M | 6.7M | 2.2M | 2.6M |
| Pre tax profit | 65.4M | 67.8M | 59.7M | 109.3M | 54.4M | 64.8M | 77.1M | (59.0M) |
| Income tax expense | 18.8M | 15.9M | 16.0M | 25.1M | 20.6M | 27.7M | 25.9M | 16.2M |
| Net Income | 46.6M | 51.9M | 43.7M | 84.2M | 33.8M | 37.1M | 51.2M | (75.2M) |