
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 | 377.1M | 419.1M | 621.1M | 646.0M | 569.8M | 634.4M | 814.8M | 950.5M |
| Cost of goods sold | 142.4M | 142.1M | 172.0M | 200.8M | 196.6M | 258.8M | 376.1M | 237.2M |
| Gross profit | 234.7M | 281.1M | 455.3M | 447.6M | 373.2M | 375.6M | 438.7M | 713.6M |
| Gross profit margin, % | 67.1% | 73.3% | 69.3% | 65.5% | 59.2% | 53.8% | 75.1% | |
| Operating expense total | 120.9M | 130.0M | 127.0M | 116.6M | 123.4M | 89.2M | 110.2M | 200.2M |
| Depreciation and amortization | 57.6M | 193.6M | 100.2M | 96.2M | 186.3M | 84.4M | 89.2M | 107.4M |
| EBITDA | 113.9M | 151.0M | 328.3M | 331.0M | 249.7M | 286.3M | 328.5M | 513.4M |
| EBITDA margin, % | 36.0% | 52.9% | 51.2% | 43.8% | 45.1% | 40.3% | 54.0% | |
| EBIT | 56.2M | (42.6M) | 228.1M | 248.5M | 60.3M | 200.5M | 238.3M | 406.0M |
| EBIT margin, % | -10.2% | 36.7% | 38.5% | 10.6% | 31.6% | 29.2% | 42.7% | |
| Interest income | 327.0K | 271.0K | 194.0K | 632.0K | 6.6M | 23.3M | 34.6M | 27.9M |
| Interest expense | 7.2M | 10.3M | 7.1M | 5.5M | 6.3M | 6.6M | 5.2M | 4.7M |
| Pre tax profit | 44.4M | (57.0M) | 213.3M | 248.5M | 58.7M | 216.7M | 268.8M | 422.0M |
| Income tax expense | 7.2M | 15.0M | 18.5M | 38.7M | 22.8M | 23.7M | 32.9M | 52.8M |
| Net Income | 37.2M | (72.0M) | 194.9M | 209.8M | 35.9M | 192.9M | 235.9M | 369.2M |