
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 | 2.3B | 2.3B | 2.2B | 3.1B | 3.9B | 4.0B | 3.8B | 4.1B |
| Cost of goods sold | 1.7B | 1.7B | 1.6B | 2.3B | 3.0B | 3.1B | 2.9B | 3.1B |
| Gross profit | 658.5M | 677.4M | 642.4M | 794.9M | 997.3M | 985.3M | 964.8M | 1.0B |
| Gross profit margin, % | 28.3% | 29.0% | 28.7% | 25.7% | 25.3% | 24.6% | 25.5% | 24.9% |
| Operating expense total | 347.1M | 331.5M | 310.6M | 363.6M | 400.3M | 436.4M | 423.0M | 468.2M |
| Depreciation and amortization | 115.3M | 128.9M | 128.0M | 145.2M | 158.3M | 156.8M | 163.4M | 176.8M |
| EBITDA | 341.9M | 382.4M | 343.3M | 493.5M | 647.7M | 564.0M | 547.2M | 561.9M |
| EBITDA margin, % | 14.7% | 16.4% | 15.3% | 15.9% | 16.4% | 14.1% | 14.5% | 13.6% |
| EBIT | 228.6M | 253.5M | 209.5M | 346.5M | 483.5M | 401.3M | 380.1M | 383.5M |
| EBIT margin, % | 9.8% | 10.9% | 9.4% | 11.2% | 12.3% | 10.0% | 10.1% | 9.3% |
| Interest income | 4.0M | 9.2M | 6.8M | 2.4M | 11.1M | 16.4M | 19.5M | 26.9M |
| Interest expense | 57.3M | 67.8M | 64.3M | 60.6M | 79.8M | 127.7M | 125.1M | 109.1M |
| Pre tax profit | 176.5M | 197.7M | 157.4M | 290.7M | 410.2M | 255.7M | 252.8M | 284.2M |
| Income tax expense | 48.3M | 46.9M | 37.8M | 64.8M | 99.7M | 61.9M | 69.4M | 78.2M |
| Net Income | 128.3M | 150.9M | 119.6M | 225.9M | 310.5M | 193.7M | 183.4M | 206.0M |