
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 | 263.3M | 257.2M | 279.0M | 599.9M | 681.5M | 842.4M | 1.1B | 947.1M |
| Cost of goods sold | 122.3M | 128.2M | 125.0M | 273.3M | 363.2M | 436.2M | 392.0M | 243.6M |
| Gross profit | 141.0M | 128.9M | 154.5M | 326.6M | 318.2M | 406.3M | 670.0M | 703.5M |
| Gross profit margin, % | 50.1% | 55.4% | 54.4% | 46.7% | 48.2% | 63.1% | 74.3% | |
| Operating expense total | 28.7M | 36.8M | 40.7M | 61.4M | 68.6M | 88.7M | 195.4M | 165.8M |
| Depreciation and amortization | 44.5M | 44.4M | 43.8M | 121.1M | 354.3M | 306.9M | 234.3M | 198.7M |
| EBITDA | 112.3M | 92.0M | 113.7M | 264.9M | 249.6M | 317.6M | 474.6M | 537.7M |
| EBITDA margin, % | 35.8% | 40.8% | 44.2% | 36.6% | 37.7% | 44.7% | 56.8% | |
| EBIT | 73.0M | 47.5M | 69.4M | 128.9M | (104.7M) | 22.9M | 249.7M | 341.5M |
| EBIT margin, % | 18.5% | 24.9% | 21.5% | -15.4% | 2.7% | 23.5% | 36.1% | |
| Interest income | 3.4M | 1.8M | 1.2M | 1.8M | 1.9M | 3.7M | 4.5M | 14.5M |
| Interest expense | 3.0M | 1.9M | 2.6M | 14.7M | 13.9M | 25.4M | 29.6M | 17.9M |
| Pre tax profit | 67.3M | 44.0M | 59.0M | 107.2M | (125.1M) | (11.1M) | 212.2M | 400.2M |
| Income tax expense | 33.4M | 20.2M | 37.4M | 47.8M | 10.8M | 32.6M | 70.3M | 111.4M |
| Net Income | 34.0M | 23.8M | 21.6M | 59.4M | (135.9M) | (43.6M) | 141.9M | 288.8M |