
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 293.9M | 402.0M | 321.9M | 381.0M | 869.9M | 1.7B | 2.2B | 1.9B |
| Cost of goods sold | 120.5M | 154.0M | 152.1M | 145.5M | 583.1M | 1.4B | 1.9B | 1.5B |
| Gross profit | 173.4M | 248.0M | 171.8M | 255.5M | 346.8M | 290.9M | 403.1M | 456.5M |
| Gross profit margin, % | 61.7% | 53.4% | 67.1% | 39.9% | 17.0% | 18.0% | 24.1% | |
| Operating expense total | 19.7M | 22.7M | 35.4M | 46.6M | 28.0M | 34.4M | 41.0M | 49.5M |
| Depreciation and amortization | 47.3M | 97.2M | 61.2M | 127.8M | 133.6M | 144.8M | 223.8M | 241.0M |
| EBITDA | 153.7M | 225.4M | 136.5M | 208.9M | 318.8M | 256.6M | 362.1M | 407.0M |
| EBITDA margin, % | 56.1% | 42.4% | 54.8% | 36.6% | 15.0% | 16.2% | 21.5% | |
| EBIT | 103.3M | 128.2M | 75.2M | 81.1M | 146.3M | 77.9M | 135.8M | 165.8M |
| EBIT margin, % | 31.9% | 23.4% | 21.3% | 16.8% | 4.6% | 6.1% | 8.7% | |
| Interest income | 347.0K | 281.0K | 1.5M | |||||
| Interest expense | 16.8M | 19.6M | 18.3M | 13.0M | 43.4M | 78.7M | 111.3M | 128.7M |
| Pre tax profit | 86.8M | 108.5M | 56.2M | 56.7M | 89.9M | 12.3M | 21.7M | 32.2M |
| Income tax expense | 28.9M | 39.2M | 27.3M | 23.3M | 25.1M | 6.7M | 11.9M | 16.1M |
| Net Income | 57.9M | 69.3M | 28.9M | 33.4M | 64.8M | 5.7M | 9.8M | 16.2M |