
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 | 2.4B | 3.1B | 3.6B | 4.3B | 3.1B | 3.0B | 4.3B | 4.9B |
| Cost of goods sold | 986.7M | 1.3B | 1.4B | 1.8B | 1.1B | 1.3B | 1.9B | 2.0B |
| Gross profit | 1.5B | 1.8B | 2.2B | 2.5B | 2.0B | 1.7B | 2.4B | 2.9B |
| Gross profit margin, % | 59.7% | 59.4% | 60.6% | 58.5% | 63.8% | 57.1% | 54.9% | 58.4% |
| Operating expense total | 1.1B | 1.4B | 1.6B | 2.1B | 2.3B | 1.4B | 1.9B | 2.2B |
| Depreciation and amortization | 79.0M | 119.2M | 151.0M | 262.2M | 194.4M | 122.7M | 106.8M | 206.2M |
| EBITDA | 342.0M | 420.6M | 577.1M | 413.3M | (352.4M) | 312.7M | 457.2M | 634.4M |
| EBITDA margin, % | 14.0% | 13.6% | 16.1% | 9.7% | -11.3% | 10.4% | 10.6% | 12.9% |
| EBIT | 265.8M | 303.6M | 426.1M | 254.5M | (594.0M) | 202.9M | 351.3M | 432.0M |
| EBIT margin, % | 10.9% | 9.8% | 11.9% | 6.0% | -19.1% | 6.8% | 8.1% | 8.8% |
| Interest income | 84.8M | 97.5M | 116.1M | 141.5M | 123.5M | 114.5M | 153.6M | 119.6M |
| Interest expense | 1.6M | 4.6M | 6.7M | 4.1M | 707.0K | 298.0K | 311.0K | |
| Pre tax profit | 357.0M | 315.3M | 487.8M | 315.0M | (1.0B) | 308.5M | 493.8M | 536.4M |
| Income tax expense | 59.4M | 85.7M | 134.4M | 83.6M | 136.3M | 66.1M | 109.7M | 146.3M |
| Net Income | 297.6M | 229.6M | 353.5M | 231.4M | (1.2B) | 242.5M | 384.2M | 390.1M |