
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 656.1M | 705.8M | 607.9M | 1.2B | 1.1B | 885.8M | 968.4M |
| Cost of goods sold | 406.4M | 496.0M | 452.6M | 551.3M | 561.9M | 540.3M | 509.6M |
| Gross profit | 252.7M | 209.8M | 158.3M | 651.9M | 551.5M | 345.4M | 458.8M |
| Gross profit margin, % | 38.5% | 29.7% | 26.0% | 54.2% | 49.5% | 39.0% | 47.4% |
| Operating expense total | 14.7M | 15.3M | 13.7M | 20.2M | 20.8M | 18.7M | 24.3M |
| Depreciation and amortization | 93.2M | 93.8M | 206.3M | 127.9M | 129.8M | 147.3M | 141.6M |
| EBITDA | 238.5M | 195.0M | 140.9M | 656.2M | 571.5M | 339.1M | 430.5M |
| EBITDA margin, % | 36.4% | 27.6% | 23.2% | 54.5% | 51.3% | 38.3% | 44.5% |
| EBIT | 145.2M | 101.2M | (63.6M) | 538.6M | 475.7M | 200.1M | 309.9M |
| EBIT margin, % | 22.1% | 14.3% | -10.5% | 44.8% | 42.7% | 22.6% | 32.0% |
| Interest income | 7.6M | 4.4M | 1.2M | 484.0K | 2.3M | 4.7M | 6.9M |
| Interest expense | 75.1M | 60.0M | 47.5M | 39.9M | 56.2M | 103.7M | 108.2M |
| Pre tax profit | 84.8M | 37.4M | (137.5M) | 527.6M | 462.2M | 112.8M | 223.8M |
| Income tax expense | 232.0K | 237.0K | 131.0K | 389.0K | 379.0K | 541.0K | 548.0K |
| Net Income | 84.5M | 37.2M | (137.7M) | 527.2M | 461.8M | 112.3M | 223.2M |