
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 | 157.1M | 261.1M | 282.8M | 402.5M | 604.5M | 666.7M | 705.5M | 753.0M |
| Cost of goods sold | 14.9M | 16.4M | ||||||
| Gross profit | 157.1M | 261.1M | 282.8M | 441.1M | 640.3M | 674.8M | 696.1M | 750.0M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 109.6% | 105.9% | 101.2% | 98.7% | 99.6% |
| Operating expense total | 58.2M | 92.0M | 107.3M | 137.8M | 184.2M | 193.9M | 186.6M | 206.7M |
| Depreciation and amortization | 103.0M | 39.7M | 49.7M | 52.6M | 71.3M | 91.3M | 75.7M | 91.9M |
| EBITDA | 97.0M | 157.4M | 160.5M | 291.3M | 438.5M | 453.8M | 479.1M | 510.8M |
| EBITDA margin, % | 61.8% | 60.3% | 56.7% | 72.4% | 72.5% | 68.1% | 67.9% | 67.8% |
| EBIT | (5.7M) | 119.1M | 112.1M | 241.6M | 369.0M | 364.7M | 407.0M | 425.0M |
| EBIT margin, % | -3.6% | 45.6% | 39.6% | 60.0% | 61.0% | 54.7% | 57.7% | 56.4% |
| Interest income | 1.4M | 1.8M | 956.0K | 449.0K | 2.5M | 9.8M | 16.7M | 19.2M |
| Interest expense | 48.7M | 75.0M | 65.4M | 69.2M | 75.3M | 44.8M | 40.7M | 39.0M |
| Pre tax profit | (57.3M) | 39.8M | 41.6M | 171.6M | 292.9M | 304.9M | 353.6M | 416.5M |
| Income tax expense | 55.0K | 3.0K | 49.0K | 56.0K | (50.0K) | 448.0K | 1.0K | |
| Net Income | (57.4M) | 39.8M | 41.6M | 171.5M | 292.9M | 304.5M | 353.6M | 416.5M |