
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 | 585.0M | 704.3M | 915.9M | 540.8M | 1.6B | 1.3B | 1.2B | 938.2M |
| Cost of goods sold | 5.1M | 6.2M | 8.0M | 3.5M | 92.7M | 13.2M | 30.4M | 36.9M |
| Gross profit | 579.9M | 698.2M | 907.9M | 537.3M | 1.5B | 1.3B | 1.2B | 901.3M |
| Gross profit margin, % | 99.1% | 99.1% | 99.1% | 99.4% | 94.9% | 99.0% | 97.6% | 96.1% |
| Operating expense total | 392.6M | 361.2M | 399.9M | 387.6M | 411.9M | 432.3M | 440.2M | 411.3M |
| Depreciation and amortization | 176.7M | 207.0M | 262.7M | 240.3M | 206.8M | 202.5M | 185.3M | 180.3M |
| EBITDA | 187.3M | 336.9M | 508.0M | 149.7M | 1.1B | 895.6M | 781.0M | 494.1M |
| EBITDA margin, % | 32.0% | 47.8% | 55.5% | 27.7% | 68.5% | 66.8% | 62.8% | 52.7% |
| EBIT | 9.9M | 129.6M | 246.8M | (88.4M) | 866.2M | 699.0M | 585.8M | 315.9M |
| EBIT margin, % | 1.7% | 18.4% | 27.0% | -16.4% | 55.4% | 52.1% | 47.1% | 33.7% |
| Interest expense | 176.1M | 179.2M | 148.3M | 136.5M | 163.4M | 183.2M | 100.3M | 73.1M |
| Pre tax profit | (190.1M) | (48.5M) | 94.1M | (234.4M) | 637.3M | 546.9M | 668.8M | 344.3M |
| Net Income | (190.1M) | (48.5M) | 94.1M | (234.4M) | 637.3M | 546.9M | 668.8M | 344.3M |