
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 | 1.9B | 2.4B | 2.8B | 3.2B | 3.7B | 4.3B | 5.2B | 5.5B |
| Cost of goods sold | 1.3B | 1.6B | 1.9B | 2.2B | 2.6B | 2.9B | 3.5B | 3.7B |
| Gross profit | 611.2M | 773.3M | 900.6M | 1.0B | 1.2B | 1.4B | 1.7B | 1.8B |
| Gross profit margin, % | 31.6% | 32.1% | 32.5% | 32.2% | 31.5% | 32.0% | 33.2% | 33.6% |
| Operating expense total | 430.9M | 868.2M | 632.8M | 745.6M | 850.9M | 1.0B | 1.2B | 1.3B |
| Depreciation and amortization | 52.8M | 79.6M | 98.4M | 99.0M | 110.1M | 127.9M | 165.3M | 185.2M |
| EBITDA | 180.3M | (94.9M) | 267.8M | 300.6M | 329.2M | 372.8M | 502.8M | 523.3M |
| EBITDA margin, % | 9.3% | -3.9% | 9.7% | 9.3% | 8.8% | 8.6% | 9.6% | 9.5% |
| EBIT | 127.8M | (168.4M) | 169.8M | 225.0M | 219.2M | 250.7M | 340.8M | 340.2M |
| EBIT margin, % | 6.6% | -7.0% | 6.1% | 6.9% | 5.9% | 5.8% | 6.5% | 6.2% |
| Interest expense | 12.6M | 32.1M | 24.3M | 16.0M | 25.2M | 47.4M | 82.9M | 73.7M |
| Pre tax profit | 115.2M | (200.5M) | 145.5M | 209.0M | 194.0M | 203.3M | 257.9M | 266.5M |
| Income tax expense | 24.9M | 27.1M | 35.9M | 52.9M | 49.0M | 56.3M | 70.1M | 75.8M |
| Net Income | 90.3M | (227.6M) | 109.6M | 156.1M | 145.0M | 147.0M | 187.8M | 190.7M |