
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 | 276.9M | 325.8M | 211.9M | 341.9M | 335.2M | 332.0M | 365.5M | 364.8M |
| Cost of goods sold | 154.6M | 187.2M | 59.8M | 71.7M | 60.7M | 60.2M | 54.4M | 55.0M |
| Gross profit | 122.2M | 139.2M | 152.1M | 271.3M | 279.1M | 271.8M | 311.1M | 309.8M |
| Gross profit margin, % | 42.7% | 71.8% | 79.3% | 83.2% | 81.9% | 85.1% | 84.9% | |
| Operating expense total | 84.7M | 103.0M | 113.0M | 156.5M | 191.6M | 208.4M | 205.0M | 214.2M |
| Depreciation and amortization | 10.8M | 32.4M | 45.2M | 40.3M | 42.7M | 80.3M | 65.3M | 63.1M |
| EBITDA | 37.5M | 36.3M | 39.2M | 114.7M | 87.5M | 63.3M | 106.2M | 95.6M |
| EBITDA margin, % | 11.1% | 18.5% | 33.5% | 26.1% | 19.1% | 29.0% | 26.2% | |
| EBIT | 26.7M | 3.9M | (6.0M) | 74.5M | 44.8M | (17.0M) | 40.8M | 32.4M |
| EBIT margin, % | 1.2% | -2.8% | 21.8% | 13.3% | -5.1% | 11.2% | 8.9% | |
| Interest income | 1.3M | 773.0K | 445.0K | |||||
| Interest expense | 778.0K | 1.1M | 1.9M | 2.7M | 4.6M | 10.2M | 8.9M | 2.2M |
| Pre tax profit | 27.2M | 3.6M | (7.4M) | 72.3M | 42.4M | (19.0M) | 38.5M | 37.3M |
| Income tax expense | 5.0M | (2.6M) | (9.6M) | (948.0K) | 19.7M | 2.5M | 3.1M | 12.2M |
| Net Income | 22.2M | 6.2M | 2.1M | 73.2M | 22.7M | (21.5M) | 35.4M | 25.0M |