
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.7B | 2.5B | 1.2B | 651.8M | 933.3M |
| Cost of goods sold | 445.8M | 499.6M | 506.5M | 377.1M | 225.2M | 304.8M | 465.3M |
| Gross profit | 831.5M | 1.0B | 1.2B | 2.2B | 1.0B | 351.0M | 473.5M |
| Gross profit margin, % | 65.3% | 67.2% | 70.5% | 85.4% | 82.7% | 53.9% | 50.7% |
| Operating expense total | 329.3M | 385.0M | 408.2M | 679.4M | 607.9M | 253.6M | 406.8M |
| Depreciation and amortization | 62.5M | 83.4M | 102.2M | 350.7M | 346.0M | 57.7M | 131.9M |
| EBITDA | 507.5M | 631.8M | 796.8M | 1.5B | 425.2M | 97.0M | 69.0M |
| EBITDA margin, % | 39.8% | 41.9% | 46.9% | 58.6% | 34.1% | 14.9% | 7.4% |
| EBIT | 439.3M | 548.0M | 693.3M | 1.1B | 77.5M | (91.7M) | (63.2M) |
| EBIT margin, % | 34.5% | 36.4% | 40.8% | 44.5% | 6.2% | -14.1% | -6.8% |
| Interest income | 892.0K | 1.4M | 553.0K | 637.0K | 929.0K | 4.6M | 4.0M |
| Interest expense | 40.2M | 24.6M | 12.3M | 8.9M | 4.4M | 4.7M | 5.0M |
| Pre tax profit | 392.0M | 459.6M | 747.9M | 1.1B | 338.7M | (68.4M) | (20.4M) |
| Income tax expense | 56.8M | 56.3M | 112.6M | 200.0M | 118.7M | 16.4M | 29.6M |
| Net Income | 335.2M | 403.3M | 635.3M | 871.0M | 220.0M | (84.8M) | (50.0M) |