
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.5B | 1.7B | 2.1B | 2.0B | 2.1B | 1.8B | 2.0B |
| Cost of goods sold | 637.0M | 713.6M | ||||||
| Gross profit | 738.3M | 823.3M | ||||||
| Gross profit margin, % | 53.7% | 53.6% | ||||||
| General and administrative expense | 597.9M | 687.5M | 744.5M | 900.8M | 915.4M | 991.9M | 938.5M | 1.0B |
| Operating expense total | 671.1M | 780.9M | 748.1M | 915.4M | 1.1B | 1.1B | 1.0B | |
| Depreciation and amortization | 61.1M | 74.3M | 87.2M | 97.1M | 100.0M | 91.2M | ||
| EBIT | 67.2M | 42.4M | 73.6M | 174.9M | 61.3M | (46.8M) | (10.4M) | 58.8M |
| EBIT margin, % | 4.9% | 2.8% | 4.3% | 3.1% | -2.2% | -0.6% | 3.0% | |
| Interest expense | 55.5M | 37.3M | 25.6M | 11.7M | 16.2M | |||
| Pre tax profit | 7.2M | 4.9M | 30.5M | 149.3M | 60.8M | (61.8M) | (25.7M) | 41.7M |
| Income tax expense | (38.6M) | (18.8M) | (2.3M) | 21.1M | 18.7M | 4.1M | 1.5M | 12.1M |
| Net Income | 45.8M | 23.7M | 32.8M | 128.2M | 42.1M | (65.9M) | (28.5M) | 29.6M |
| EPS | 0.5 | (0.8) | (0.4) | 0.4 |