
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 | 106.8M | 114.4M | 133.2M | 137.7M | 149.0M | 147.6M | 149.4M | 161.3M |
| Cost of goods sold | 11.5M | 12.6M | 26.0M | 27.1M | 26.8M | 25.9M | 25.4M | 28.6M |
| Gross profit | 95.3M | 101.8M | 107.1M | 110.6M | 122.1M | 121.7M | 124.0M | 134.2M |
| Gross profit margin, % | 89.3% | 89.0% | 80.5% | 80.3% | 82.0% | 82.5% | 83.0% | 83.2% |
| Operating expense total | 12.1M | 13.8M | 14.8M | 15.4M | 17.2M | 13.1M | 14.8M | 16.0M |
| Depreciation and amortization | 47.6M | 52.0M | 55.4M | 60.3M | 61.7M | 57.9M | 55.8M | 58.2M |
| EBITDA | 83.3M | 88.0M | 92.3M | 95.2M | 105.0M | 108.6M | 109.2M | 118.2M |
| EBITDA margin, % | 78.0% | 76.9% | 69.4% | 69.1% | 70.5% | 73.6% | 73.1% | 73.3% |
| EBIT | 38.5M | 39.6M | 45.4M | 36.6M | 53.8M | 58.7M | 68.0M | 61.2M |
| EBIT margin, % | 36.0% | 34.6% | 34.1% | 26.6% | 36.1% | 39.8% | 45.5% | 37.9% |
| Interest expense | 26.2M | 28.3M | 26.8M | 26.9M | 32.5M | 37.3M | 37.4M | 41.9M |
| Pre tax profit | 12.3M | 9.5M | 15.0M | 9.7M | 9.3M | 4.9M | 24.0M | 19.3M |
| Net Income | 12.3M | 9.5M | 15.0M | 9.7M | 9.3M | 4.9M | 24.0M | 19.3M |