
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2021 | FY, 2023 | FY, 2023 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 460.6M | 507.6M | 561.8M | 594.3M | 558.2M | 498.8M | 468.7M | 441.4M |
| Revenue growth, % | 10.2% | 10.7% | ||||||
| Cost of goods sold | 279.7M | 304.7M | 343.0M | 332.3M | 369.8M | 379.0M | 341.7M | 319.4M |
| Gross profit | 180.8M | 202.9M | 218.8M | 262.0M | 188.4M | 119.8M | 127.0M | 122.0M |
| Gross profit margin, % | 39.3% | 40.0% | 38.9% | 44.1% | 24.0% | 27.1% | 27.6% | |
| General and administrative expense | 86.6M | 94.7M | ||||||
| Operating expense total | 140.9M | 155.6M | 110.3M | 163.1M | 162.5M | 151.4M | 136.0M | |
| Depreciation and amortization | 6.6M | |||||||
| EBIT | 24.0M | 28.6M | 26.2M | 17.0M | 25.3M | (42.8M) | (24.4M) | (14.0M) |
| EBIT margin, % | 5.2% | 5.6% | 4.7% | 2.9% | -8.6% | -5.2% | -3.2% | |
| Interest income | 14.0K | 1.0K | ||||||
| Interest expense | 274.0K | 275.0K | 346.0K | 276.0K | 320.0K | 1.7M | 3.3M | 5.9M |
| Pre tax profit | 24.0M | 28.8M | 26.1M | 17.0M | 25.4M | (44.2M) | (27.2M) | (22.8M) |
| Income tax expense | 9.4M | 11.0M | 9.5M | 5.9M | 3.3M | 543.0K | 519.0K | 316.0K |
| Net Income | 14.5M | 17.8M | 16.6M | 11.0M | 22.0M | (44.7M) | (27.8M) | (23.1M) |
| EPS | (3.5) | (2.2) | (1.8) |