
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 284.3M | 288.6M | 273.0M | 320.1M | 398.4M | 425.7M | 476.3M | 576.9M |
| Cost of goods sold | 167.8M | 168.6M | 160.1M | 215.9M | 269.0M | 273.4M | 320.3M | 371.1M |
| Gross profit | 119.0M | 121.9M | 116.7M | 105.3M | 145.8M | 153.4M | 162.2M | 209.1M |
| Gross profit margin, % | 42.3% | 42.7% | 32.9% | 36.0% | 34.1% | 36.2% | ||
| Operating expense total | 89.3M | 81.4M | 70.8M | 68.2M | 66.1M | 70.5M | 81.1M | 132.7M |
| Depreciation and amortization | 5.7M | 8.2M | 8.2M | 10.6M | 10.5M | 10.8M | 11.7M | 12.3M |
| EBITDA | 30.1M | 40.7M | 45.4M | 38.4M | 82.3M | 84.2M | 80.6M | 78.0M |
| EBITDA margin, % | 14.1% | 16.6% | 12.0% | 19.8% | 16.9% | 13.5% | ||
| EBIT | 24.4M | 32.3M | 37.3M | 27.8M | 71.8M | 73.3M | 69.0M | 65.2M |
| EBIT margin, % | 11.2% | 13.6% | 8.7% | 17.2% | 14.5% | 11.3% | ||
| Interest income | 506.0K | 218.0K | 334.0K | 259.0K | 933.0K | 4.3M | 4.0M | 4.2M |
| Interest expense | 1.3M | 1.6M | 927.0K | 1.4M | 2.2M | 3.5M | 4.2M | 8.9M |
| Pre tax profit | 19.9M | 31.5M | 32.2M | 26.3M | 70.7M | 72.5M | 65.2M | 59.7M |
| Income tax expense | 2.2M | 5.8M | 5.8M | 7.0M | 10.6M | 16.0M | 12.3M | 23.7M |
| Net Income | 17.7M | 25.7M | 26.5M | 19.3M | 60.1M | 56.5M | 52.9M | 36.0M |