
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 613.3M | 576.2M | 585.2M | 526.6M | 695.2M | 908.0M | 985.2M |
| Gross profit | 613.3M | 576.2M | 585.2M | 526.6M | 695.2M | 908.0M | 1.0B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 103.1% | |
| Operating expense total | 502.0M | 417.5M | 387.3M | 370.4M | 442.9M | 577.2M | 620.0M |
| Depreciation and amortization | 126.9M | 140.5M | 319.1M | 65.8M | 62.2M | 83.3M | 85.8M |
| EBITDA | 111.3M | 158.7M | 197.9M | 156.2M | 252.3M | 330.8M | 396.1M |
| EBITDA margin, % | 27.5% | 33.8% | 29.7% | 36.3% | 36.4% | 40.2% | |
| EBIT | (15.2M) | 17.4M | (121.1M) | 90.3M | 190.1M | 247.5M | 310.3M |
| EBIT margin, % | 3.0% | -20.7% | 17.2% | 27.3% | 27.3% | 31.5% | |
| Interest income | 1.5M | 1.1M | 175.0K | 1.6M | 683.0K | 3.2M | 3.9M |
| Interest expense | 106.8M | 80.7M | 90.6M | 113.1M | 114.8M | 174.6M | 160.5M |
| Pre tax profit | (118.8M) | (136.6M) | (255.2M) | (60.2M) | 9.9M | 12.5M | 84.4M |
| Income tax expense | 14.0M | 13.0M | 19.7M | 18.5M | 34.1M | 29.7M | 31.8M |
| Net Income | (132.9M) | (149.5M) | (274.9M) | (78.6M) | (24.2M) | (17.2M) | 52.6M |