
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 | 653.2M | 844.1M | 1.0B | 1.3B | 1.3B | 1.2B | 1.1B | 1.8B |
| Cost of goods sold | 118.2M | 144.8M | 158.8M | 178.3M | 176.9M | 179.3M | 129.0M | 168.8M |
| Gross profit | 535.0M | 699.3M | 861.4M | 1.1B | 1.1B | 1.0B | 975.7M | 1.6B |
| Gross profit margin, % | 81.9% | 82.8% | 84.4% | 86.3% | 86.6% | 85.6% | 88.3% | 90.7% |
| Operating expense total | 22.6M | 28.8M | 28.8M | 30.8M | 32.6M | 28.9M | 40.9M | 52.2M |
| Depreciation and amortization | 323.7M | 263.2M | 241.0M | 231.6M | 286.2M | 1.4B | 225.3M | 306.7M |
| EBITDA | 512.4M | 670.5M | 832.6M | 1.1B | 1.1B | 1.0B | 934.8M | 1.6B |
| EBITDA margin, % | 78.4% | 79.4% | 81.6% | 83.9% | 84.1% | 83.2% | 84.6% | 87.8% |
| EBIT | 188.8M | 410.2M | 598.6M | 860.7M | 820.7M | (428.0M) | 717.7M | 1.3B |
| EBIT margin, % | 28.9% | 48.6% | 58.7% | 66.2% | 62.4% | -35.1% | 65.0% | 73.8% |
| Interest income | 3.1M | 3.5M | 3.7M | 3.7M | 12.6M | 52.3M | 69.5M | 42.4M |
| Interest expense | 4.6M | 10.6M | 3.5M | 3.6M | 3.2M | 2.9M | 2.6M | 3.1M |
| Pre tax profit | 189.1M | 405.9M | 339.5M | 857.8M | 833.7M | (364.2M) | 763.9M | 1.4B |
| Income tax expense | 50.1M | 61.8M | 13.3M | 124.1M | 133.1M | 102.2M | 211.8M | 303.9M |
| Net Income | 139.0M | 344.1M | 326.2M | 733.7M | 700.6M | (466.4M) | 552.1M | 1.1B |