
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 440.2M | 503.6M | 329.7M | 499.7M | 676.5M | 682.2M | 808.4M | 577.5M |
| Cost of goods sold | 63.4M | 96.2M | 105.4M | |||||
| Gross profit | 379.4M | 450.3M | 336.2M | 419.5M | 689.4M | 682.2M | 813.7M | 628.6M |
| Gross profit margin, % | 86.2% | 89.4% | 102.0% | 84.0% | 101.9% | 100.0% | 100.7% | 108.8% |
| Operating expense total | 128.3M | 212.4M | 274.8M | 140.2M | 250.4M | 379.4M | 443.1M | 400.0M |
| Depreciation and amortization | 125.3M | 153.3M | 107.9M | 93.8M | 83.5M | 109.9M | 82.0M | 107.8M |
| EBITDA | 251.1M | 237.9M | 61.4M | 279.3M | 439.0M | 302.7M | 370.6M | 228.6M |
| EBITDA margin, % | 57.1% | 47.2% | 18.6% | 55.9% | 64.9% | 44.4% | 45.8% | 39.6% |
| EBIT | 125.9M | 74.4M | (53.1M) | 172.5M | 353.6M | 192.9M | 258.1M | 115.9M |
| EBIT margin, % | 28.6% | 14.8% | -16.1% | 34.5% | 52.3% | 28.3% | 31.9% | 20.1% |
| Interest income | 5.2M | |||||||
| Interest expense | 29.2M | 31.3M | 16.7M | 18.1M | 20.5M | 25.8M | 21.7M | 19.6M |
| Pre tax profit | 99.4M | 38.7M | (544.8M) | 141.7M | 329.0M | 173.0M | 235.5M | 389.4M |
| Income tax expense | 68.4M | 62.4M | 29.5M | 43.7M | 145.5M | 131.2M | 96.8M | 117.2M |
| Net Income | 31.1M | (23.6M) | (574.3M) | 98.0M | 183.5M | 41.8M | 138.7M | 272.2M |