
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 284.4M | 325.6M | 371.2M | 480.3M | 566.8M | 535.1M | 552.5M |
| Cost of goods sold | 183.0M | 209.5M | 247.7M | 332.5M | 391.6M | 361.5M | 373.9M |
| Gross profit | 101.4M | 116.2M | 123.5M | 147.8M | 176.1M | 173.5M | 179.4M |
| Gross profit margin, % | 35.7% | 33.3% | 30.8% | 31.1% | 32.4% | 32.5% | |
| Operating expense total | 57.1M | 68.5M | 69.0M | 81.8M | 94.5M | 95.9M | 97.4M |
| Depreciation and amortization | 12.6M | 14.0M | 13.9M | 14.9M | 19.8M | 20.6M | 20.8M |
| EBITDA | 44.3M | 47.7M | 54.5M | 66.1M | 81.6M | 77.6M | 81.6M |
| EBITDA margin, % | 14.6% | 14.7% | 13.8% | 14.4% | 14.5% | 14.8% | |
| EBIT | 31.7M | 33.7M | 38.3M | 48.4M | 61.8M | 57.1M | 60.9M |
| EBIT margin, % | 10.3% | 10.3% | 10.1% | 10.9% | 10.7% | 11.0% | |
| Interest income | 284.0K | 212.0K | 100.0K | 1.4M | 4.9M | 3.2M | |
| Interest expense | 990.0K | 385.0K | 614.0K | 844.0K | 5.0M | 9.2M | 9.1M |
| Pre tax profit | 31.8M | 32.5M | 37.4M | 45.3M | 57.4M | 52.4M | 54.6M |
| Income tax expense | 7.1M | 6.9M | 7.3M | 10.4M | 11.1M | 9.9M | 11.3M |
| Net Income | 24.8M | 25.6M | 30.1M | 34.9M | 46.3M | 42.5M | 43.3M |