
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 772.5M | 651.2M | 500.1M | 744.7M | 967.4M | 1.0B | 1.3B | 1.9B |
| Cost of goods sold | 239.2M | 246.8M | 176.1M | 198.4M | 353.1M | 324.2M | 383.8M | 480.5M |
| Gross profit | 537.5M | 405.4M | 343.9M | 549.9M | 616.7M | 702.1M | 910.2M | 1.4B |
| Gross profit margin, % | 62.3% | 68.8% | 73.8% | 63.7% | 68.4% | 70.3% | 74.6% | |
| Operating expense total | 176.2M | 190.8M | 185.1M | 211.7M | 220.2M | 292.6M | 321.8M | 417.2M |
| Depreciation and amortization | 191.0M | 168.6M | 181.4M | 187.8M | 201.4M | 228.8M | 321.2M | 252.0M |
| EBITDA | 361.0M | 214.5M | 158.8M | 338.2M | 396.5M | 409.5M | 588.4M | 995.5M |
| EBITDA margin, % | 32.9% | 31.8% | 45.4% | 41.0% | 39.9% | 45.5% | 52.6% | |
| EBIT | 165.4M | 24.8M | (29.6M) | 150.4M | 195.1M | 180.7M | 267.2M | 743.5M |
| EBIT margin, % | 3.8% | -5.9% | 20.2% | 20.2% | 17.6% | 20.6% | 39.3% | |
| Interest income | 1.6M | 900.0K | 300.0K | 100.0K | 1.2M | 1.6M | 3.1M | 8.5M |
| Interest expense | 15.8M | 14.1M | 11.4M | 11.7M | 11.1M | 22.6M | 22.2M | 12.8M |
| Pre tax profit | 155.8M | 11.3M | (134.8M) | (33.1M) | 166.6M | 118.4M | 247.4M | 901.0M |
| Income tax expense | 34.1M | (3.2M) | 15.6M | (29.4M) | 34.0M | 35.3M | 55.4M | 255.3M |
| Net Income | 121.7M | 14.5M | (150.4M) | (3.7M) | 132.6M | 83.1M | 192.0M | 645.7M |