
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 491.4M | 529.8M | 649.2M | 2.0B | 2.3B | 2.3B | 2.5B | 2.7B |
| Cost of goods sold | 182.1M | 217.2M | 293.0M | 444.1M | 629.4M | 749.2M | 707.2M | 605.5M |
| Gross profit | 516.9M | 334.9M | 393.6M | 1.6B | 1.7B | 1.5B | 1.8B | 2.2B |
| Gross profit margin, % | 105.2% | 63.2% | 60.6% | 80.0% | 73.9% | 68.2% | 73.6% | 78.8% |
| Operating expense total | 277.4M | 96.5M | 102.3M | 178.1M | 236.6M | 267.5M | 263.5M | 315.5M |
| Depreciation and amortization | 62.2M | 70.1M | 119.7M | 200.0M | 331.4M | 369.0M | 465.1M | 456.3M |
| EBITDA | 195.4M | 198.5M | 296.4M | 1.4B | 1.4B | 1.3B | 1.5B | 1.9B |
| EBITDA margin, % | 39.8% | 37.5% | 45.7% | 71.8% | 63.4% | 56.8% | 62.9% | 67.9% |
| EBIT | 131.8M | 128.0M | 180.9M | 1.2B | 1.1B | 918.9M | 1.1B | 1.4B |
| EBIT margin, % | 26.8% | 24.2% | 27.9% | 62.0% | 48.7% | 40.5% | 43.9% | 51.4% |
| Interest income | 66.8M | 20.3M | 4.9M | 1.0M | 16.1M | 17.1M | 19.8M | 20.4M |
| Interest expense | 30.5M | 28.2M | 67.1M | 98.7M | 77.3M | 91.2M | 92.5M | 69.7M |
| Pre tax profit | 164.4M | 123.3M | 80.4M | 1.2B | 1.0B | 866.0M | 984.3M | 1.4B |
| Income tax expense | 20.2M | 58.8M | 82.7M | 473.7M | 360.3M | 295.0M | 371.7M | 423.0M |
| Net Income | 144.1M | 64.5M | (2.3M) | 701.0M | 664.8M | 571.0M | 612.6M | 1.0B |