Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2023
USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 293.6M | 314.7M | 344.9M | 355.1M | 380.1M | 401.7M | 435.8M | 442.3M | 426.1M | 454.4M | 470.0M | 468.7M |
Revenue growth, % | 7.2% | 9.6% | 3.0% | 7.1% | ||||||||
Cost of goods sold | 102.6M | 105.9M | 107.2M | 109.9M | ||||||||
Gross profit | 242.3M | 249.1M | 272.9M | 291.8M | ||||||||
Gross profit margin, % | 70.2% | 70.2% | 71.8% | 72.6% | ||||||||
General and administrative expense | 29.5M | 29.0M | 34.7M | 38.5M | 50.3M | 40.4M | 35.9M | 39.9M | 39.1M | 42.0M | ||
Operating expense total | 193.0M | 200.3M | 238.3M | 285.0M | 141.6M | 132.4M | 128.3M | 140.6M | ||||
Depreciation and amortization | 11.5M | 13.1M | 16.1M | 18.1M | 17.8M | 17.9M | 16.9M | 15.2M | 14.4M | |||
EBIT | 49.3M | 48.8M | 34.6M | 6.8M | (9.5M) | 38.3M | 33.6M | 41.3M | 30.1M | 39.8M | ||
EBIT margin, % | 14.3% | 13.8% | 9.1% | 1.7% | -2.2% | 8.7% | 7.9% | 6.4% | ||||
Interest income | 63.0K | 25.0K | ||||||||||
Interest expense | 38.9M | 36.3M | 18.1M | 3.7M | 3.3M | 1.8M | 1.7M | 4.8M | ||||
Pre tax profit | (20.5M) | 44.9M | 31.1M | 9.1M | (12.2M) | 34.6M | 30.1M | 39.5M | 28.9M | 34.9M | ||
Income tax expense | 2.0M | 1.4M | (63.0M) | 20.9M | 12.8M | 497.0K | (3.2M) | 9.7M | 5.7M | 10.3M | 8.1M | 9.3M |
Net Income | 42.5M | 24.1M | 18.3M | 8.6M | (9.0M) | 24.9M | 24.5M | 29.1M | 20.8M | 25.6M | ||
EPS | 0.6 |