
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 268.5M | 326.5M | 390.9M | 382.6M | 400.0M | 447.7M | 510.6M | 927.7M |
| Cost of goods sold | 150.8M | 158.0M | 173.8M | 181.1M | 195.8M | 261.8M | 314.8M | 414.5M |
| Gross profit | 120.1M | 169.2M | 217.1M | 201.5M | 204.1M | 185.9M | 195.8M | 513.2M |
| Gross profit margin, % | 44.7% | 51.8% | 55.5% | 52.7% | 51.0% | 41.5% | 38.4% | 55.3% |
| Operating expense total | 16.4M | 25.0M | 54.0M | 31.7M | 35.4M | 33.1M | 38.0M | 90.8M |
| Depreciation and amortization | 28.9M | 208.3M | 24.9M | 31.4M | 32.2M | 34.9M | 34.2M | 52.9M |
| EBITDA | 103.6M | 142.2M | 163.5M | 172.0M | 155.8M | 152.8M | 157.8M | 422.3M |
| EBITDA margin, % | 38.6% | 43.5% | 41.8% | 45.0% | 38.9% | 34.1% | 30.9% | 45.5% |
| EBIT | 46.3M | (98.7M) | 65.7M | 246.2M | 80.3M | 95.7M | 101.3M | 274.4M |
| EBIT margin, % | 17.2% | -30.2% | 16.8% | 64.3% | 20.1% | 21.4% | 19.8% | 29.6% |
| Interest income | 877.0K | 1.4M | 6.8M | 10.8M | 6.9M | 12.6M | ||
| Interest expense | 30.0M | 13.1M | 30.3M | 18.6M | 28.3M | 29.2M | 41.0M | 40.7M |
| Pre tax profit | 17.3M | (111.8M) | 38.0M | 231.7M | 63.2M | 58.8M | 79.3M | 207.1M |
| Income tax expense | 20.7M | 19.4M | 65.6M | 51.7M | 62.6M | 47.4M | 56.0M | 127.7M |
| Net Income | (3.4M) | (131.2M) | (27.6M) | 180.0M | 622.0K | 11.4M | 23.3M | 79.4M |