
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 | 458.7M | 447.2M | 461.6M | 689.5M | 993.3M | 973.6M | 1.0B | 1.0B |
| Cost of goods sold | 41.0M | 64.1M | 50.0M | |||||
| Gross profit | 458.7M | 447.2M | 461.6M | 689.5M | 993.3M | 932.6M | 950.0M | 992.5M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.8% | 93.7% | 95.2% |
| Operating expense total | 143.1M | 140.9M | 149.6M | 204.1M | 230.7M | 205.6M | 240.0M | 230.0M |
| Depreciation and amortization | 318.5M | 96.5M | 101.5M | 116.9M | 134.3M | 129.3M | 148.3M | 163.4M |
| EBITDA | 315.6M | 306.3M | 318.4M | 553.4M | 762.7M | 723.0M | 708.4M | 705.2M |
| EBITDA margin, % | 68.8% | 68.5% | 69.0% | 80.3% | 76.8% | 74.3% | 69.9% | 67.6% |
| EBIT | 63.0M | 210.4M | 217.4M | 552.6M | 449.8M | 590.6M | 537.1M | 538.1M |
| EBIT margin, % | 13.7% | 47.0% | 47.1% | 80.1% | 45.3% | 60.7% | 53.0% | 51.6% |
| Interest income | 5.8M | 6.4M | 6.6M | 12.2M | 4.6M | 12.1M | 12.9M | 19.5M |
| Interest expense | 88.7M | 74.8M | 55.8M | 70.3M | 63.7M | 24.7M | 29.8M | 46.6M |
| Pre tax profit | (32.9M) | 131.3M | 153.6M | 1.1B | 577.5M | 576.3M | 505.1M | 494.6M |
| Income tax expense | 5.9M | 18.3M | ||||||
| Net Income | (32.9M) | 131.3M | 153.6M | 1.1B | 559.2M | 576.3M | 505.1M | 494.6M |