
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 | 183.5M | 184.7M | 171.9M | 384.7M | 616.8M | 711.3M | 540.9M | 517.8M |
| Cost of goods sold | 28.2M | 28.5M | 18.6M | 22.4M | 19.1M | 26.8M | 35.3M | |
| Gross profit | 185.2M | 159.1M | 145.2M | 425.1M | 596.1M | 695.3M | 522.1M | 497.0M |
| Gross profit margin, % | 100.9% | 86.1% | 84.5% | 110.5% | 96.7% | 97.8% | 96.5% | 96.0% |
| Operating expense total | 140.6M | 120.9M | 114.8M | 138.5M | 148.6M | 168.3M | 169.8M | 170.4M |
| Depreciation and amortization | 29.3M | 43.7M | 58.6M | 62.0M | 75.4M | 182.1M | 71.1M | 82.8M |
| EBITDA | 45.3M | 37.7M | 31.4M | 311.4M | 499.4M | 549.6M | 351.9M | 326.6M |
| EBITDA margin, % | 24.7% | 20.4% | 18.3% | 81.0% | 81.0% | 77.3% | 65.1% | 63.1% |
| EBIT | 16.0M | (6.0M) | (27.3M) | 249.4M | 424.0M | 367.5M | 280.7M | 243.8M |
| EBIT margin, % | 8.7% | -3.2% | -15.9% | 64.8% | 68.7% | 51.7% | 51.9% | 47.1% |
| Interest income | 564.0K | 103.0K | 56.0K | 22.0K | 631.0K | 2.8M | 4.3M | 10.8M |
| Interest expense | 17.8M | 21.7M | 22.7M | 31.3M | 14.2M | 18.4M | 20.6M | 38.2M |
| Pre tax profit | (1.2M) | (39.7M) | (64.4M) | 190.5M | 436.1M | 325.8M | 266.4M | 237.6M |
| Income tax expense | 406.0K | 80.0K | 73.0K | 676.0K | 1.1M | 638.0K | (323.0K) | 214.0K |
| Net Income | (1.6M) | (39.7M) | (64.5M) | 189.9M | 435.0M | 325.1M | 266.7M | 237.4M |