
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 | 784.5M | 1.4B | 1.3B | 1.6B | 1.5B | 2.3B | 2.8B | 3.6B |
| Cost of goods sold | 368.4M | 596.3M | 461.4M | 644.8M | 802.4M | 1.0B | 1.2B | 1.2B |
| Gross profit | 416.1M | 755.3M | 877.4M | 989.6M | 692.3M | 1.3B | 1.8B | 2.5B |
| Gross profit margin, % | 53.0% | 55.9% | 65.5% | 60.6% | 46.3% | 55.8% | 63.6% | 69.7% |
| Operating expense total | 215.6M | 352.1M | 430.4M | 396.4M | 577.7M | 686.1M | 649.0M | 705.0M |
| Depreciation and amortization | 175.1M | 293.5M | 254.5M | 303.0M | 415.1M | 562.8M | 571.0M | 497.0M |
| EBITDA | 214.2M | 418.4M | 457.5M | 597.6M | 159.6M | 605.0M | 1.1B | 1.8B |
| EBITDA margin, % | 27.3% | 31.0% | 34.2% | 36.6% | 10.7% | 26.1% | 40.6% | 50.2% |
| EBIT | 38.8M | 124.9M | 203.1M | 234.3M | (276.2M) | 15.4M | 504.0M | 1.3B |
| EBIT margin, % | 4.9% | 9.2% | 15.2% | 14.3% | -18.5% | 0.7% | 17.9% | 35.9% |
| Interest income | 678.0K | |||||||
| Interest expense | 8.8M | 29.3M | 20.1M | 16.2M | 22.5M | 91.4M | 85.0M | 84.0M |
| Pre tax profit | 33.2M | 182.5M | 252.0M | 245.0M | (301.0M) | (58.8M) | 432.0M | 1.2B |
| Income tax expense | 21.1M | 71.3M | 75.6M | 146.4M | 39.1M | 46.1M | 319.0M | 258.0M |
| Net Income | 12.0M | 111.2M | 176.5M | 98.6M | (340.1M) | (104.9M) | 113.0M | 980.0M |