
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 376.1M | 471.4M | 568.1M | 615.6M | 638.8M | 698.6M | 653.3M | 646.7M | 626.6M | 565.2M |
| Cost of goods sold | 162.0M | 210.4M | 257.7M | 287.5M | 307.3M | 321.3M | 309.9M | 321.7M | 318.1M | 263.6M |
| Gross profit | 214.1M | 261.0M | 310.4M | 328.1M | 331.5M | 377.3M | 343.4M | 325.0M | 308.5M | 301.6M |
| Gross profit margin, % | 56.9% | 55.4% | 54.6% | 53.3% | 51.9% | 52.6% | 49.2% | 53.4% | ||
| General and administrative expense | 179.1M | 223.9M | 273.2M | 300.0M | 307.3M | 333.2M | 337.2M | 333.8M | 337.6M | 310.5M |
| Operating expense total | 179.1M | 223.9M | 273.2M | 300.0M | 307.3M | 333.2M | 337.2M | 333.8M | 345.4M | 311.8M |
| EBIT | 35.0M | 37.1M | 37.2M | 28.1M | 24.2M | 44.1M | 6.2M | (8.8M) | (36.9M) | (10.2M) |
| EBIT margin, % | 9.3% | 7.9% | 6.5% | 4.6% | 3.8% | 1.0% | -5.9% | -1.8% | ||
| Interest expense | 194.0K | 2.0M | 5.9M | 4.5M | 6.3M | 4.7M | 3.7M | 4.2M | 4.6M | 5.2M |
| Pre tax profit | 35.1M | 35.5M | 31.6M | 23.9M | 18.0M | 39.4M | 3.0M | (12.1M) | (41.2M) | (15.2M) |
| Income tax expense | 13.5M | 11.9M | 8.5M | 5.4M | 4.6M | 9.9M | 708.0K | (2.7M) | 2.4M | 1.2M |
| Net Income | 21.3M | 23.6M | 23.2M | 18.5M | 13.4M | 29.6M | 2.2M | (9.4M) | (43.6M) | (16.2M) |
| EPS | 0.1 | (1.3) | (0.5) |