
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350.9M | 403.7M | 455.5M | 487.5M | 487.5M | 462.4M | 393.7M | 475.2M | 509.5M | 503.4M | 493.3M | 495.1M |
| Revenue growth, % | 15.1% | 12.8% | 7.0% | |||||||||
| Cost of goods sold | 130.6M | 130.6M | 117.2M | |||||||||
| Gross profit | 356.8M | 356.8M | 345.2M | |||||||||
| Gross profit margin, % | 73.2% | 73.2% | 74.7% | |||||||||
| General and administrative expense | 35.9M | 31.4M | 37.2M | 55.7M | 43.4M | 42.9M | 47.5M | 49.9M | 51.8M | 50.8M | 49.1M | |
| Operating expense total | 80.0M | 84.0M | 100.8M | 55.7M | 339.8M | 42.9M | 49.9M | 63.5M | 49.1M | |||
| Depreciation and amortization | 20.6M | 24.8M | 27.8M | 22.1M | 21.7M | 22.3M | 23.3M | 27.0M | ||||
| EBIT | 14.3M | 18.9M | (21.1M) | (67.5M) | (67.5M) | 5.4M | (20.0M) | 5.8M | (832.0K) | (5.0M) | (27.8M) | (31.6M) |
| EBIT margin, % | 4.1% | 4.7% | -4.6% | -13.9% | -13.9% | 1.2% | -5.1% | -0.2% | -5.6% | -6.4% | ||
| Interest expense | 2.2M | 365.0K | 1.4M | 2.9M | 2.9M | 2.9M | 2.4M | 4.8M | 7.5M | |||
| Pre tax profit | 11.4M | 18.6M | (22.5M) | (70.4M) | (70.4M) | 1.8M | (23.2M) | 3.7M | (3.3M) | (9.8M) | (36.2M) | (42.5M) |
| Income tax expense | 4.8M | 7.1M | (8.7M) | 1.2M | 1.2M | 104.0K | 84.0K | 70.0K | 37.0K | 24.0K | 54.0K | 64.0K |
| Net Income | 6.7M | 11.4M | (13.8M) | (71.7M) | (71.7M) | 1.6M | (23.3M) | 3.7M | (3.3M) | (9.9M) | (36.2M) | (42.6M) |
| EPS | (0.1) | (0.8) | (7.4) |