
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 233.1M | 284.8M | 324.1M | 489.9M | 426.4M | 427.5M | 470.3M | 785.8M |
| Cost of goods sold | 69.6M | 81.0M | 66.7M | 84.6M | 130.3M | 128.5M | 142.6M | 83.1M |
| Gross profit | 163.5M | 203.9M | 257.4M | 405.4M | 296.0M | 299.0M | 327.6M | 702.7M |
| Gross profit margin, % | 70.2% | 71.6% | 79.4% | 82.7% | 69.4% | 69.9% | 69.7% | 89.4% |
| Operating expense total | 68.2M | 79.2M | 66.9M | 85.9M | 107.3M | 120.8M | 131.3M | 316.4M |
| Depreciation and amortization | 45.3M | 46.2M | 39.3M | 47.3M | 59.0M | 83.0M | 87.4M | 115.7M |
| EBITDA | 95.3M | 124.6M | 190.5M | 319.5M | 188.8M | 178.2M | 196.3M | 386.3M |
| EBITDA margin, % | 40.9% | 43.8% | 58.8% | 65.2% | 44.3% | 41.7% | 41.7% | 49.2% |
| EBIT | 44.6M | 99.7M | 155.3M | 268.1M | 129.4M | 91.1M | 102.4M | 263.2M |
| EBIT margin, % | 19.1% | 35.0% | 47.9% | 54.7% | 30.3% | 21.3% | 21.8% | 33.5% |
| Interest expense | 22.6M | 20.4M | 15.4M | 12.2M | 33.2M | 25.8M | 17.1M | 33.4M |
| Pre tax profit | 2.7M | 74.8M | 61.4M | 236.9M | 126.4M | 112.4M | (75.4M) | 331.0M |
| Income tax expense | 5.7M | (17.6M) | 8.9M | 34.3M | 23.3M | 18.0M | (7.7M) | 64.1M |
| Net Income | (3.0M) | 92.5M | 52.5M | 202.6M | 103.1M | 94.3M | (67.8M) | 266.9M |