
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 | 260.6M | 349.0M | 313.5M | 245.5M | 477.7M | 538.4M | 488.1M | 345.9M |
| Cost of goods sold | 154.2M | 95.2M | 58.5M | 72.4M | 149.7M | 142.0M | 121.3M | 87.1M |
| Gross profit | 244.9M | 258.3M | 257.8M | 175.0M | 336.8M | 401.8M | 371.9M | 264.3M |
| Gross profit margin, % | 94.0% | 74.0% | 82.2% | 71.3% | 70.5% | 74.6% | 76.2% | 76.4% |
| Operating expense total | 227.5M | 152.1M | 129.2M | 108.5M | 104.9M | 119.5M | 115.0M | 111.6M |
| Depreciation and amortization | 34.8M | 89.2M | 71.7M | 71.2M | 62.9M | 62.5M | 58.4M | 53.8M |
| EBITDA | 17.3M | 107.5M | 128.6M | 66.5M | 231.8M | 282.3M | 256.9M | 152.7M |
| EBITDA margin, % | 6.7% | 30.8% | 41.0% | 27.1% | 48.5% | 52.4% | 52.6% | 44.2% |
| EBIT | (17.3M) | 16.3M | 55.5M | (6.9M) | 165.7M | 215.2M | 202.5M | 98.9M |
| EBIT margin, % | -6.7% | 4.7% | 17.7% | -2.8% | 34.7% | 40.0% | 41.5% | 28.6% |
| Interest income | 309.0K | 382.0K | 86.0K | 32.0K | 482.0K | 4.8M | 7.8M | 5.7M |
| Interest expense | 34.0M | 43.6M | 36.7M | 31.7M | 32.1M | 26.2M | 20.0M | 15.2M |
| Pre tax profit | (54.1M) | (26.9M) | 16.8M | (36.8M) | 135.3M | 193.5M | 190.4M | 89.9M |
| Income tax expense | 980.0K | 584.0K | 267.0K | 445.0K | 403.0K | 1.2M | 1.9M | 1.5M |
| Net Income | (55.1M) | (27.5M) | 16.6M | (37.3M) | 134.9M | 192.2M | 188.5M | 88.4M |