
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 748.8M | 667.6M | 5.5B | 6.1B | 4.6B | 5.3B | 5.7B | 5.5B |
| Cost of goods sold | 221.5M | 197.6M | 1.6B | 1.7B | 1.3B | 1.2B | 1.0B | 848.2M |
| Gross profit | 529.3M | 472.9M | 3.9B | 4.3B | 3.3B | 4.1B | 4.7B | 4.7B |
| Gross profit margin, % | 70.8% | 71.6% | 71.8% | 71.8% | 77.2% | 82.4% | 84.9% | |
| Operating expense total | 294.9M | 303.5M | 2.5B | 3.7B | 3.4B | 3.9B | 3.9B | 3.9B |
| Depreciation and amortization | 3.7M | 7.3M | 69.5M | 140.5M | 133.5M | 127.1M | 101.0M | 88.3M |
| EBITDA | 233.0M | 168.0M | 1.4B | 632.6M | (70.9M) | 158.7M | 795.1M | 736.1M |
| EBITDA margin, % | 25.2% | 25.8% | 10.5% | -1.5% | 3.0% | 13.9% | 13.4% | |
| EBIT | 230.8M | 160.7M | 1.3B | 482.4M | (206.1M) | 16.2M | 690.9M | 648.4M |
| EBIT margin, % | 24.1% | 24.4% | 8.0% | -4.5% | 0.3% | 12.0% | 11.8% | |
| Interest income | 2.6M | 3.3M | 13.8M | 6.1M | 15.0M | 34.6M | 63.3M | 82.0M |
| Interest expense | 482.0K | 3.5M | 6.0M | 4.3M | 3.8M | 3.6M | 2.9M | |
| Pre tax profit | 236.4M | 190.0M | 2.3B | 446.2M | (485.2M) | 97.0M | 679.6M | 717.7M |
| Income tax expense | 47.1M | 25.2M | 207.7M | 76.6M | 18.4M | 24.0M | 97.0M | 131.9M |
| Net Income | 189.3M | 164.8M | 2.1B | 369.6M | (503.6M) | 73.1M | 582.6M | 585.8M |