
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.9B | 3.0B | 3.3B | 4.4B | 4.5B | 4.1B | 5.1B |
| Cost of goods sold | 1.2B | 2.2B | 2.2B | 2.7B | 3.5B | 3.5B | 3.6B | 3.8B |
| Gross profit | 581.0M | 730.0M | 787.0M | 556.0M | 868.0M | 973.0M | 579.0M | 1.2B |
| Gross profit margin, % | 33.3% | 25.0% | 26.3% | 17.0% | 19.8% | 21.9% | 14.0% | 24.5% |
| Operating expense total | 223.0M | 198.0M | 250.0M | 210.0M | 207.0M | 246.0M | 222.0M | 264.0M |
| Depreciation and amortization | 262.0M | 268.0M | 401.0M | 112.0M | 195.0M | 70.0M | 108.0M | 66.0M |
| EBITDA | 371.0M | 575.0M | 554.0M | 456.0M | 673.0M | 746.0M | 376.0M | 971.0M |
| EBITDA margin, % | 21.3% | 19.7% | 18.5% | 14.0% | 15.4% | 16.8% | 9.1% | 19.2% |
| EBIT | 109.0M | 307.0M | 152.0M | 346.0M | 487.0M | 676.0M | 300.0M | 933.0M |
| EBIT margin, % | 6.3% | 10.5% | 5.1% | 10.6% | 11.1% | 15.2% | 7.3% | 18.5% |
| Interest income | 525.0M | 496.0M | 510.0M | 488.0M | 540.0M | 673.0M | 850.0M | 994.0M |
| Interest expense | 280.0M | 272.0M | 263.0M | 304.0M | 383.0M | 737.0M | 847.0M | 758.0M |
| Pre tax profit | 384.0M | 542.0M | 365.0M | 543.0M | 658.0M | 589.0M | 283.0M | 1.2B |
| Income tax expense | 40.0M | 31.0M | 38.0M | 71.0M | 103.0M | (25.0M) | 72.0M | 117.0M |
| Net Income | 344.0M | 511.0M | 327.0M | 472.0M | 555.0M | 614.0M | 211.0M | 1.1B |