
Stock Price
2024-08-23
Market Capitalization
2024-08-23
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.2B | 2.9B | 2.9B | 2.8B | 3.0B | 1.3B | 1.5B |
| Cost of goods sold | 840.0M | 926.0M | 893.0M | 1.0B | 1.3B | 1.2B | 476.0M | 406.0M |
| Gross profit | 1.0B | 1.3B | 2.0B | 1.8B | 1.5B | 1.9B | 852.0M | 1.1B |
| Gross profit margin, % | 58.8% | 69.0% | 64.0% | 52.2% | 61.9% | 64.2% | 72.9% | |
| Operating expense total | 242.0M | 231.0M | 288.0M | 348.0M | 443.0M | 384.0M | 94.0M | 97.0M |
| Depreciation and amortization | 259.0M | 283.0M | 235.0M | 273.0M | 1.2B | 438.0M | 147.0M | 107.0M |
| EBITDA | 804.0M | 1.1B | 1.7B | 1.5B | 1.0B | 1.5B | 758.0M | 996.0M |
| EBITDA margin, % | 48.5% | 58.9% | 51.9% | 36.4% | 49.1% | 57.1% | 66.4% | |
| EBIT | 583.0M | 795.0M | 1.4B | 1.2B | (143.0M) | 1.2B | 611.0M | 889.0M |
| EBIT margin, % | 35.4% | 50.5% | 42.0% | -5.1% | 38.3% | 46.0% | 59.3% | |
| Interest income | 41.0M | |||||||
| Interest expense | 71.0M | 81.0M | 70.0M | 66.0M | 119.0M | 162.0M | 21.0M | 21.0M |
| Pre tax profit | 426.0M | 618.0M | 1.4B | 1.2B | (332.0M) | 843.0M | 649.0M | 861.0M |
| Income tax expense | 71.0M | 135.0M | 314.0M | 257.0M | (44.0M) | 315.0M | 116.0M | 199.0M |
| Net Income | 355.0M | 483.0M | 1.1B | 904.0M | (288.0M) | 528.0M | 533.0M | 662.0M |