
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 556.6M | 893.6M | 1.0B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 252.4M | 401.6M | 513.4M | 528.1M | 536.0M | 600.4M |
| Gross profit | 304.2M | 491.9M | 504.0M | 526.5M | 601.1M | 574.9M |
| Gross profit margin, % | 54.7% | 55.1% | 49.5% | 49.9% | 52.9% | 48.9% |
| General and administrative expense | 198.1M | 277.1M | 294.4M | 341.9M | 376.7M | 437.2M |
| Operating expense total | 198.1M | 277.1M | 382.9M | 341.9M | 376.7M | 437.2M |
| EBIT | 106.1M | 214.8M | 121.1M | 184.6M | 224.4M | 137.7M |
| EBIT margin, % | 19.1% | 24.0% | 11.9% | 17.5% | 19.7% | 11.7% |
| Interest income | 113.7K | 1.4M | 4.1M | 6.7M | 9.1M | 11.4M |
| Pre tax profit | 102.9M | 205.0M | 108.4M | 156.0M | 200.1M | 263.4M |
| Income tax expense | 83.9M | 124.6M | 94.8M | 118.6M | 126.3M | 147.3M |
| Net Income | 15.0M | 75.4M | 12.0M | 36.3M | 73.1M | 114.2M |
| EPS | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 0.5 |