
Revenue
FY, 2025
| NPR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 123.6M | 146.7M | 149.6M | 161.6M | 135.0M | 136.2M | 141.3M |
| Cost of goods sold | 15.7M | 15.4M | 16.6M | 19.3M | 19.6M | 19.2M | 19.2M |
| Gross profit | 107.9M | 131.3M | 133.0M | 142.3M | 116.9M | 117.1M | 122.1M |
| Gross profit margin, % | 87.3% | 89.5% | 88.9% | 88.1% | 86.6% | 85.9% | 86.4% |
| Operating expense total | 8.1M | 12.1M | 11.4M | 11.5M | 9.9M | 9.4M | 10.9M |
| Depreciation and amortization | 22.7M | 22.6M | 22.7M | 22.7M | 22.9M | 24.0M | 24.1M |
| EBITDA | 99.7M | 119.2M | 121.6M | 130.8M | 106.9M | 107.6M | 111.3M |
| EBITDA margin, % | 80.7% | 81.2% | 81.3% | 80.9% | 79.2% | 79.0% | 78.7% |
| EBIT | 76.3M | 95.3M | 97.2M | 106.2M | 82.6M | 82.1M | 84.5M |
| EBIT margin, % | 61.8% | 65.0% | 64.9% | 65.7% | 61.2% | 60.3% | 59.8% |
| Interest income | 3.2M | 251.0K | 318.0K | 4.3M | 2.0M | 770.0K | 470.0K |
| Interest expense | 43.1M | 36.6M | 25.2M | 16.6M | 13.0M | 9.2M | 6.1M |
| Pre tax profit | 36.4M | 58.5M | 72.3M | 93.9M | 71.7M | 73.7M | 126.1M |
| Income tax expense | 777.0K | 75.0K | 974.0K | 1.1M | 696.0K | 190.0K | 50.8M |
| Net Income | 35.7M | 58.4M | 71.3M | 92.8M | 71.0M | 73.5M | 75.2M |