
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 3.0B | 4.2B | 5.2B | 5.0B | 3.4B | 1.6B | 1.7B |
| Cost of goods sold | 1.5B | 1.7B | 2.2B | 2.9B | 3.1B | 2.0B | 1.0B | 1.1B |
| Gross profit | 1.2B | 1.4B | 2.0B | 2.3B | 2.0B | 1.5B | 595.7M | 603.8M |
| Gross profit margin, % | 45.4% | 45.1% | 48.1% | 44.0% | 39.7% | 43.0% | 37.4% | 36.4% |
| Operating expense total | 945.5M | 1.1B | 1.3B | 1.6B | 1.5B | 1.3B | 653.4M | 609.6M |
| Depreciation and amortization | 87.0M | 89.9M | 102.3M | 111.3M | 19.5M | 17.6M | 18.5M | 23.7M |
| EBITDA | 277.3M | 276.8M | 671.6M | 704.4M | 532.4M | 199.3M | (59.1M) | (5.2M) |
| EBITDA margin, % | 10.3% | 9.2% | 16.0% | 13.7% | 10.6% | 5.8% | -3.7% | -0.3% |
| EBIT | 213.6M | 188.7M | 559.7M | 591.2M | 513.1M | 198.1M | (64.9M) | (27.6M) |
| EBIT margin, % | 8.0% | 6.3% | 13.3% | 11.5% | 10.2% | 5.8% | -4.1% | -1.7% |
| Interest income | 2.2M | 5.9M | 11.2M | 8.1M | 6.3M | 6.1M | 13.1M | 11.7M |
| Interest expense | 78.3M | 83.7M | 80.5M | 27.9M | 47.4M | 41.4M | 2.2M | 2.8M |
| Pre tax profit | 140.4M | 119.0M | 526.8M | 574.8M | 456.7M | 210.8M | 7.7M | (15.7M) |
| Income tax expense | 28.3M | 33.8M | 124.5M | 114.1M | 99.2M | 60.8M | (1.1M) | 3.2M |
| Net Income | 112.1M | 85.2M | 402.3M | 460.7M | 357.5M | 150.0M | 8.8M | (18.8M) |