
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 | 1.5B | 1.4B | 1.2B | 1.5B | 1.6B | 1.4B | 1.5B | 1.5B |
| Cost of goods sold | 954.4M | 855.0M | 755.5M | 965.9M | 1.1B | 884.1M | 901.4M | 848.0M |
| Gross profit | 593.0M | 553.0M | 409.2M | 537.9M | 550.2M | 541.2M | 599.5M | 644.4M |
| Gross profit margin, % | 38.4% | 39.4% | 35.2% | 35.8% | 34.2% | 38.1% | 39.9% | 43.2% |
| Operating expense total | 400.3M | 308.2M | 247.9M | 305.5M | 311.7M | 293.0M | 312.8M | 333.2M |
| Depreciation and amortization | 40.4M | 53.1M | 56.0M | 53.6M | 58.5M | 68.7M | 88.5M | 83.7M |
| EBITDA | 192.8M | 245.9M | 161.9M | 233.6M | 239.6M | 249.3M | 288.6M | 312.5M |
| EBITDA margin, % | 12.5% | 17.5% | 13.9% | 15.5% | 14.9% | 17.6% | 19.2% | 21.0% |
| EBIT | 152.4M | 192.2M | 106.9M | 180.1M | 113.3M | 169.4M | 202.5M | 231.1M |
| EBIT margin, % | 9.9% | 13.7% | 9.2% | 12.0% | 7.0% | 11.9% | 13.5% | 15.5% |
| Interest income | 1.6M | 4.2M | 1.3M | 4.5M | 2.5M | 8.9M | 2.5M | 8.8M |
| Interest expense | 26.1M | 29.6M | 25.5M | 22.2M | 24.6M | 35.9M | 32.3M | 43.7M |
| Pre tax profit | 125.5M | 166.1M | 79.6M | 163.0M | 63.7M | 129.1M | 172.1M | 185.4M |
| Income tax expense | 48.9M | 50.3M | 37.4M | 54.4M | 56.4M | 55.0M | 71.9M | 64.2M |
| Net Income | 76.6M | 115.8M | 42.2M | 108.6M | 7.3M | 74.1M | 100.2M | 121.2M |