
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 5.3B | 5.0B | 7.0B | 10.0B | 7.5B | 6.8B | 7.2B |
| Cost of goods sold | 3.3B | 3.0B | 3.1B | 3.9B | 4.5B | 4.3B | 3.9B | 4.2B |
| Gross profit | 3.1B | 2.3B | 2.0B | 3.1B | 5.6B | 3.2B | 2.9B | 3.0B |
| Gross profit margin, % | 43.4% | 39.6% | 45.2% | 55.7% | 42.8% | 42.7% | 41.9% | |
| Operating expense total | 1.2B | 1.1B | 1.2B | 1.5B | 1.6B | 1.6B | 1.5B | 1.5B |
| Depreciation and amortization | 408.0M | 447.0M | 584.0M | 488.0M | 503.0M | 540.0M | 651.0M | 773.0M |
| EBITDA | 2.0B | 1.2B | 683.0M | 1.8B | 4.0B | 1.7B | 1.4B | 1.5B |
| EBITDA margin, % | 22.9% | 13.5% | 25.3% | 40.0% | 22.1% | 20.6% | 20.6% | |
| EBIT | 1.6B | 774.0M | 99.0M | 1.3B | 3.5B | 1.1B | 761.0M | 702.0M |
| EBIT margin, % | 14.7% | 2.0% | 18.5% | 35.0% | 15.0% | 11.1% | 9.8% | |
| Interest income | 8.0M | 12.0M | 11.0M | 22.0M | 47.0M | 103.0M | 91.0M | 76.0M |
| Interest expense | 205.0M | 220.0M | 203.0M | 205.0M | 210.0M | 223.0M | 200.0M | 216.0M |
| Pre tax profit | 1.3B | 566.0M | (131.0M) | 822.0M | 3.3B | 962.0M | 631.0M | 425.0M |
| Income tax expense | 95.0M | 147.0M | 25.0M | 260.0M | 1.2B | 287.0M | 157.0M | 158.0M |
| Net Income | 1.2B | 419.0M | (156.0M) | 562.0M | 2.2B | 675.0M | 474.0M | 267.0M |