
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 | 1.7B | 1.5B | 1.3B | 1.4B | 2.0B | 2.0B | 1.6B | 1.6B |
| Cost of goods sold | 882.6M | 692.1M | 575.9M | 568.9M | 1.1B | 1.1B | 772.2M | 808.8M |
| Gross profit | 849.0M | 940.3M | 803.2M | 878.3M | 918.0M | 1.0B | 838.2M | 791.2M |
| Gross profit margin, % | 49.2% | 63.2% | 59.5% | 61.0% | 46.5% | 51.5% | 53.2% | 49.6% |
| Operating expense total | 196.9M | 155.2M | 182.2M | 463.9M | 204.7M | 261.0M | 243.2M | 262.9M |
| Depreciation and amortization | 237.0M | 304.7M | 430.8M | 217.4M | 219.5M | 205.9M | 215.5M | 251.6M |
| EBITDA | 797.0M | 855.5M | 659.8M | 608.7M | 1.0B | 948.3M | 759.2M | 630.7M |
| EBITDA margin, % | 46.2% | 57.5% | 48.9% | 42.3% | 51.2% | 47.3% | 48.2% | 39.5% |
| EBIT | 560.0M | 550.8M | 229.0M | 391.2M | 791.7M | 742.4M | 543.7M | 379.1M |
| EBIT margin, % | 32.4% | 37.0% | 17.0% | 27.2% | 40.1% | 37.0% | 34.5% | 23.8% |
| Interest income | 26.4M | 44.1M | 26.4M | 8.0K | 48.0K | 47.0K | 91.0K | |
| Interest expense | 104.3M | 89.0M | 97.9M | 96.6M | 110.7M | 115.1M | 78.1M | 122.0M |
| Pre tax profit | 478.8M | 480.9M | 164.2M | 1.1B | 754.2M | 729.3M | 501.1M | 333.7M |
| Income tax expense | 101.3M | 123.9M | 43.7M | 300.7M | 118.3M | 141.9M | 88.2M | 47.2M |
| Net Income | 377.5M | 357.0M | 120.5M | 754.7M | 635.9M | 587.4M | 412.9M | 286.5M |