
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 4.0B | 4.1B | 5.8B | 5.3B | 3.3B | 3.6B | 4.1B |
| Cost of goods sold | 2.0B | 3.6B | 3.5B | 4.8B | 4.6B | 2.6B | 2.8B | 3.4B |
| Gross profit | 453.2M | 448.2M | 590.2M | 1.1B | 841.5M | 781.8M | 848.4M | 745.8M |
| Gross profit margin, % | 18.7% | 11.2% | 14.4% | 19.4% | 15.7% | 23.4% | 23.8% | 18.1% |
| Operating expense total | 230.7M | 102.7M | 127.0M | 181.1M | 255.1M | 224.8M | 225.0M | 235.3M |
| Depreciation and amortization | 83.6M | 76.2M | 126.5M | 128.8M | 294.6M | 96.2M | 300.5M | 107.9M |
| EBITDA | 223.7M | 344.5M | 469.5M | 937.7M | 586.3M | 557.0M | 623.5M | 510.5M |
| EBITDA margin, % | 9.2% | 8.6% | 11.5% | 16.2% | 11.0% | 16.7% | 17.5% | 12.4% |
| EBIT | 109.8M | 259.9M | 345.3M | 813.4M | 294.3M | 464.2M | 326.0M | 402.6M |
| EBIT margin, % | 4.5% | 6.5% | 8.5% | 14.1% | 5.5% | 13.9% | 9.1% | 9.8% |
| Interest income | 10.7M | 28.1M | 42.6M | 39.5M | ||||
| Interest expense | 65.1M | 82.3M | 147.2M | 141.8M | 130.5M | 153.2M | 119.1M | 77.7M |
| Pre tax profit | 50.1M | 190.4M | 144.8M | 674.8M | (43.5M) | 367.8M | 211.1M | 287.2M |
| Income tax expense | (5.9M) | 11.9M | 22.1M | 32.3M | (2.8M) | 69.1M | 43.4M | 49.6M |
| Net Income | 56.0M | 178.5M | 122.8M | 642.6M | (40.7M) | 298.8M | 167.6M | 237.6M |