
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 | 3.8B | 3.6B | 1.5B | 2.0B | 2.9B | 3.7B | 3.6B | 3.5B |
| Cost of goods sold | 1.5B | 1.3B | 551.5M | 704.2M | 1.1B | 1.3B | 1.2B | 1.1B |
| Gross profit | 2.3B | 2.4B | 1.0B | 1.4B | 1.9B | 2.4B | 2.4B | 2.4B |
| Gross profit margin, % | 60.5% | 64.8% | 65.1% | 67.7% | 65.3% | 65.0% | 66.9% | 67.5% |
| Operating expense total | 1.7B | 1.7B | 1.1B | 1.0B | 1.2B | 1.5B | 1.5B | 1.6B |
| Depreciation and amortization | 121.3M | 396.1M | 1.2B | 212.1M | 177.2M | 192.3M | 222.0M | 256.5M |
| EBITDA | 588.7M | 679.1M | (90.7M) | 344.8M | 677.1M | 851.9M | 851.2M | 798.1M |
| EBITDA margin, % | 15.5% | 18.7% | -5.9% | 17.1% | 23.5% | 23.1% | 23.7% | 22.8% |
| EBIT | 475.9M | 283.0M | (1.3B) | 132.7M | 499.9M | 659.6M | 629.2M | 541.8M |
| EBIT margin, % | 12.5% | 7.8% | -82.4% | 6.6% | 17.4% | 17.9% | 17.5% | 15.5% |
| Interest income | 1.0M | 3.2M | 3.8M | 3.6M | 8.8M | 14.3M | 13.6M | 9.4M |
| Interest expense | 128.1M | 103.1M | 130.2M | 168.0M | 132.3M | 182.8M | 146.2M | 145.8M |
| Pre tax profit | 352.3M | 184.9M | (1.4B) | (32.7M) | 362.6M | 564.9M | 490.8M | 417.6M |
| Income tax expense | 86.7M | 31.5M | (94.4M) | (56.2M) | 24.3M | 134.6M | 118.3M | 105.1M |
| Net Income | 265.6M | 153.4M | (1.3B) | 23.5M | 338.3M | 430.3M | 372.5M | 312.5M |