
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.7M | 234.5M | 268.1M | 330.9M | 387.9M | 432.2M | 585.7M | 801.6M | 858.1M | 770.3M | 752.9M |
| Cost of goods sold | 103.9M | 110.3M | 123.5M | 155.3M | 211.0M | 229.0M | 211.9M | 217.5M | |||
| Gross profit | 227.0M | 277.5M | 308.7M | 430.4M | 590.5M | 629.1M | 558.5M | 535.4M | |||
| Gross profit margin, % | 68.6% | 71.6% | 71.4% | 73.5% | 73.7% | 73.3% | 72.5% | 71.1% | |||
| General and administrative expense | 16.3M | 21.5M | 30.1M | 36.2M | 45.6M | 43.6M | 51.0M | 59.3M | 59.3M | 57.6M | 51.1M |
| Operating expense total | 18.7M | 24.6M | 33.8M | 125.4M | 50.8M | 49.4M | 57.6M | 69.3M | 74.6M | 72.6M | 51.1M |
| Depreciation and amortization | 189.3M | ||||||||||
| EBIT | 31.6M | 57.7M | 78.5M | 101.7M | |||||||
| EBIT margin, % | 21.4% | 24.6% | 29.3% | 30.7% | |||||||
| Investment income | (1.5M) | (2.3M) | (1.4M) | (5.0M) | 265.0K | 5.3M | 7.7M | 7.6M | (16.1M) | (7.3M) | |
| Interest expense | 20.8M | 24.1M | 34.1M | 42.7M | 56.5M | 62.6M | 72.1M | 110.6M | 166.1M | 145.4M | |
| Pre tax profit | 47.2M | 57.1M | 67.4M | 81.1M | 148.6M | 188.5M | 238.6M | 187.0M | 119.4M | ||
| Income tax expense | 1.2M | 818.0K | 1.4M | 1.7M | 1.7M | 4.7M | 1.6M | 3.8M | 3.1M | ||
| Net Income | 4.8M | 24.9M | 46.0M | 56.3M | 66.0M | 79.5M | 146.9M | 183.8M | 237.0M | 183.3M | 116.3M |
| EPS | 0.2 | 0.3 | 0.0 | 0.1 | 1.0 | 1.0 | 1.5 | 1.2 | 0.7 |