
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.3B | 1.1B | 1.8B | 2.4B | 2.2B | 2.0B | 1.7B |
| Cost of goods sold | 829.6M | 698.3M | 492.5M | 778.5M | 1.2B | 983.3M | 751.6M | 529.1M |
| Gross profit | 565.2M | 596.9M | 680.9M | 1.0B | 1.2B | 1.2B | 1.2B | 1.2B |
| Gross profit margin, % | 41.6% | 46.8% | 59.2% | 58.3% | 50.3% | 56.1% | 63.5% | 70.5% |
| Operating expense total | 184.9M | 186.6M | 163.4M | 223.4M | 249.3M | 304.8M | 284.2M | 298.8M |
| Depreciation and amortization | 167.9M | 187.8M | 219.9M | 277.8M | 407.8M | 343.7M | 407.4M | 392.8M |
| EBITDA | 397.1M | 443.1M | 546.8M | 774.6M | 909.3M | 927.6M | 959.4M | 911.9M |
| EBITDA margin, % | 29.2% | 34.7% | 47.6% | 43.6% | 37.4% | 42.3% | 49.2% | 53.9% |
| EBIT | 229.2M | 255.8M | 345.0M | 496.7M | 501.5M | 573.9M | 552.0M | 543.5M |
| EBIT margin, % | 16.9% | 20.0% | 30.0% | 28.0% | 20.6% | 26.2% | 28.3% | 32.1% |
| Interest income | 4.7M | 4.3M | 2.8M | 2.6M | 3.6M | 3.0M | 2.7M | |
| Interest expense | 110.2M | 122.1M | 145.0M | 188.2M | 227.1M | 212.8M | 181.2M | 158.9M |
| Pre tax profit | 125.0M | 140.9M | 205.2M | 295.2M | 273.0M | 352.5M | 337.3M | 365.9M |
| Income tax expense | 33.8M | 41.6M | 37.5M | 34.1M | 58.6M | 72.9M | 79.0M | 80.8M |
| Net Income | 91.3M | 99.4M | 167.6M | 261.1M | 214.4M | 279.6M | 258.3M | 285.1M |