
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 2.8B | 2.0B | 2.9B | 3.2B | 3.2B | 3.3B | 3.7B |
| Cost of goods sold | 1.9B | 2.0B | 1.6B | 1.8B | 2.1B | 2.2B | 2.1B | 2.4B |
| Gross profit | 964.0M | 861.3M | 396.2M | 1.1B | 1.1B | 1.1B | 1.1B | 1.3B |
| Gross profit margin, % | 33.1% | 30.5% | 20.0% | 36.8% | 34.5% | 34.4% | 34.9% | 35.5% |
| Operating expense total | 390.4M | 374.8M | 296.5M | 319.3M | 327.8M | 358.0M | 396.4M | 534.4M |
| Depreciation and amortization | 158.1M | 156.8M | 241.2M | 135.4M | 124.9M | 121.6M | 138.2M | 154.3M |
| EBITDA | 573.6M | 486.5M | 99.7M | 756.4M | 789.5M | 742.9M | 745.5M | 774.7M |
| EBITDA margin, % | 19.7% | 17.2% | 5.0% | 25.9% | 24.4% | 23.2% | 22.8% | 21.0% |
| EBIT | 403.2M | 316.6M | (165.4M) | 617.8M | 667.8M | 603.1M | 618.2M | 620.4M |
| EBIT margin, % | 13.9% | 11.2% | -8.3% | 21.1% | 20.6% | 18.9% | 18.9% | 16.8% |
| Interest expense | 32.5M | 40.1M | 48.3M | 26.5M | 39.3M | 79.5M | 107.7M | 154.3M |
| Pre tax profit | 372.1M | 249.8M | (229.4M) | 624.6M | 566.4M | 564.2M | 514.1M | 475.2M |
| Income tax expense | 21.4M | (10.0M) | (4.1M) | 17.4M | 24.9M | 30.6M | 113.2M | 76.4M |
| Net Income | 350.8M | 259.8M | (225.3M) | 607.2M | 541.5M | 533.6M | 400.9M | 398.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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