
Revenue
FY, 2025
| MAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.9B | 2.8B | 3.6B | 3.9B | 4.3B | 5.0B | 5.8B |
| Cost of goods sold | 533.4M | 559.8M | 612.9M | 610.1M | ||||
| Gross profit | 2.8B | 3.0B | 2.9B | 3.7B | 3.6B | 3.9B | 4.5B | 5.3B |
| Gross profit margin, % | 102.2% | 101.8% | 103.5% | 102.0% | 90.9% | 90.7% | 90.3% | 91.1% |
| Operating expense total | 1.5B | 1.5B | 1.6B | 2.0B | 1.6B | 1.8B | 1.8B | 2.0B |
| Depreciation and amortization | 484.2M | 476.5M | 480.3M | 573.4M | 585.8M | 484.6M | 494.9M | 508.4M |
| EBITDA | 1.3B | 1.4B | 1.2B | 1.7B | 1.9B | 2.1B | 2.7B | 3.2B |
| EBITDA margin, % | 47.6% | 48.6% | 44.9% | 47.4% | 49.4% | 49.3% | 53.5% | 55.7% |
| EBIT | 786.4M | 931.0M | 421.6M | 1.1B | 1.3B | 1.4B | 2.0B | 2.5B |
| EBIT margin, % | 28.6% | 32.0% | 15.3% | 30.1% | 33.2% | 31.6% | 40.4% | 43.5% |
| Interest income | 132.0K | 11.7M | ||||||
| Interest expense | 4.3M | 13.1M | 25.2M | 60.9M | 69.6M | 28.5M | 153.0K | |
| Pre tax profit | 782.0M | 918.0M | 396.5M | 1.0B | 1.2B | 1.3B | 2.0B | 2.5B |
| Income tax expense | 237.8M | 266.7M | 131.6M | 286.3M | 303.5M | 322.5M | 531.6M | 724.1M |
| Net Income | 544.2M | 651.3M | 264.9M | 735.7M | 944.3M | 1.0B | 1.5B | 1.8B |