
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 | 669.5M | 793.5M | 648.7M | 778.6M | 840.8M | 950.7M | 1.0B | 1.1B |
| Cost of goods sold | 164.9M | 176.2M | 152.6M | 204.7M | 189.5M | 158.6M | 312.8M | 340.5M |
| Gross profit | 515.1M | 634.7M | 540.9M | 615.0M | 670.4M | 823.3M | 739.7M | 790.9M |
| Gross profit margin, % | 76.9% | 80.0% | 83.4% | 79.0% | 79.7% | 86.6% | 71.7% | 71.5% |
| Operating expense total | 423.9M | 545.2M | 625.5M | 849.1M | 1.0B | 910.9M | 695.0M | 645.7M |
| Depreciation and amortization | 42.4M | 62.3M | 71.1M | 94.7M | 165.6M | 277.9M | 215.0M | 193.4M |
| EBITDA | 88.9M | 83.8M | (91.3M) | (247.4M) | (377.4M) | (120.0M) | 25.8M | 116.5M |
| EBITDA margin, % | 13.3% | 10.6% | -14.1% | -31.8% | -44.9% | -12.6% | 2.5% | 10.5% |
| EBIT | 43.3M | 84.2M | (168.3M) | (325.0M) | (502.4M) | (386.5M) | (76.7M) | 233.8M |
| EBIT margin, % | 6.5% | 10.6% | -25.9% | -41.7% | -59.8% | -40.7% | -7.4% | 21.1% |
| Interest income | 1.0M | 3.5M | 6.3M | 15.8M | 19.1M | 32.7M | 22.7M | 16.7M |
| Interest expense | 21.0M | 22.7M | 39.7M | 47.9M | 78.4M | 96.0M | 106.4M | 111.5M |
| Pre tax profit | 32.9M | 63.2M | (212.9M) | (337.3M) | (581.5M) | (626.5M) | (224.8M) | 76.4M |
| Income tax expense | 14.5M | 34.2M | 10.4M | 14.0M | 6.6M | 22.6M | 43.7M | 38.0M |
| Net Income | 18.4M | 29.0M | (223.3M) | (351.3M) | (588.1M) | (649.2M) | (268.5M) | 38.4M |