
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 | 266.9M | 273.6M | 358.3M | 363.2M | 321.0M | 308.9M | 341.3M | 359.9M |
| Cost of goods sold | 104.0M | 99.6M | 126.3M | 126.6M | 109.3M | 99.1M | 98.4M | 94.1M |
| Gross profit | 162.8M | 174.0M | 232.1M | 236.6M | 211.7M | 209.8M | 243.5M | 266.2M |
| Gross profit margin, % | 61.0% | 63.6% | 64.8% | 65.1% | 66.0% | 67.9% | 71.3% | 74.0% |
| Operating expense total | 77.8M | 72.3M | 111.7M | 119.9M | 251.9M | 90.9M | 101.3M | 123.8M |
| Depreciation and amortization | 30.1M | 33.4M | 31.6M | 17.9M | 273.7M | 728.0K | 5.2M | 15.5M |
| EBITDA | 85.0M | 101.7M | 120.4M | 116.7M | (40.2M) | 118.9M | 142.2M | 142.4M |
| EBITDA margin, % | 31.9% | 37.2% | 33.6% | 32.1% | -12.5% | 38.5% | 41.7% | 39.6% |
| EBIT | 54.8M | 68.6M | 83.7M | 99.4M | (314.0M) | 118.2M | 136.2M | 127.0M |
| EBIT margin, % | 20.5% | 25.1% | 23.4% | 27.4% | -97.8% | 38.3% | 39.9% | 35.3% |
| Interest income | 272.0K | 524.0K | 197.0K | 208.0K | 5.0M | 13.7M | 15.7M | 19.7M |
| Interest expense | 30.4M | 26.6M | 10.8M | 2.0M | 1.8M | 1.8M | 2.0M | 1.9M |
| Pre tax profit | 34.3M | 49.9M | 75.2M | 100.6M | (305.2M) | 131.1M | 162.9M | 139.8M |
| Income tax expense | 9.2M | 13.5M | 21.6M | 22.5M | (71.2M) | 30.2M | 38.4M | 37.2M |
| Net Income | 25.1M | 36.3M | 53.6M | 78.1M | (234.0M) | 100.9M | 124.4M | 102.7M |