
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 | 219.5M | 301.0M | 299.0M | 693.3M | 1.1B | 917.1M | 766.7M | 666.9M |
| Cost of goods sold | 157.1M | 195.8M | 183.6M | 275.3M | 497.6M | 347.8M | 368.8M | 412.7M |
| Gross profit | 62.8M | 106.7M | 118.6M | 421.8M | 571.0M | 574.3M | 399.7M | 255.0M |
| Gross profit margin, % | 28.6% | 35.4% | 39.7% | 60.8% | 53.6% | 62.6% | 52.1% | 38.2% |
| Operating expense total | 20.4M | 25.8M | 25.4M | 31.0M | 46.2M | 107.3M | 108.5M | 101.9M |
| Depreciation and amortization | 28.9M | 28.4M | 33.0M | 34.7M | 46.4M | 56.9M | 62.5M | 65.4M |
| EBITDA | 42.4M | 80.9M | 93.2M | 390.7M | 524.8M | 466.9M | 291.2M | 153.1M |
| EBITDA margin, % | 19.3% | 26.9% | 31.2% | 56.4% | 49.3% | 50.9% | 38.0% | 23.0% |
| EBIT | 13.2M | 52.5M | 60.2M | 357.5M | 473.1M | 414.5M | 233.5M | 92.2M |
| EBIT margin, % | 6.0% | 17.5% | 20.1% | 51.6% | 44.4% | 45.2% | 30.5% | 13.8% |
| Interest income | 4.5M | 732.0K | 2.2M | 2.1M | 5.2M | 7.4M | 6.5M | |
| Interest expense | 7.8M | 10.6M | 9.8M | 7.5M | 6.5M | 7.0M | 6.8M | 5.9M |
| Pre tax profit | 9.2M | 43.6M | 53.8M | 351.9M | 457.9M | 295.0M | 146.5M | 90.6M |
| Income tax expense | 2.5M | 8.5M | 11.2M | 77.0M | 99.6M | 60.1M | 29.6M | 20.1M |
| Net Income | 6.7M | 35.0M | 42.6M | 274.9M | 358.3M | 234.9M | 116.9M | 70.5M |