
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 | 170.0M | 170.5M | 158.8M | 192.1M | 217.9M | 208.1M | 215.2M | 298.9M |
| Cost of goods sold | 63.9M | 67.3M | 66.6M | 74.5M | 94.5M | 96.9M | 93.8M | 115.7M |
| Gross profit | 108.1M | 103.2M | 92.3M | 120.8M | 123.4M | 111.3M | 121.3M | 183.2M |
| Gross profit margin, % | 63.6% | 60.5% | 58.1% | 62.9% | 56.6% | 53.5% | 56.4% | 61.3% |
| Operating expense total | 20.5M | 21.7M | 22.0M | 22.5M | 27.2M | 24.8M | 26.7M | 47.7M |
| Depreciation and amortization | 19.4M | 14.0M | 22.7M | 23.2M | 27.0M | 49.6M | 29.0M | 32.8M |
| EBITDA | 92.5M | 81.2M | 69.7M | 104.1M | 90.6M | 81.1M | 88.4M | 132.7M |
| EBITDA margin, % | 54.4% | 47.6% | 43.9% | 54.2% | 41.6% | 39.0% | 41.1% | 44.4% |
| EBIT | 77.1M | 66.8M | 48.1M | 79.5M | 62.3M | 28.9M | 56.6M | 100.3M |
| EBIT margin, % | 45.3% | 39.2% | 30.3% | 41.4% | 28.6% | 13.9% | 26.3% | 33.6% |
| Interest income | 2.8M | 3.5M | 4.0M | 3.8M | 5.0M | 4.6M | 6.2M | 8.5M |
| Interest expense | 449.0K | 631.0K | 2.1M | 2.0M | 10.7M | 3.3M | 213.0K | 6.7M |
| Pre tax profit | 77.8M | 72.9M | 54.1M | 73.5M | 57.1M | 35.1M | 70.0M | 105.0M |
| Income tax expense | 18.9M | 20.9M | 8.9M | 13.0M | 13.8M | 14.0M | 20.3M | 26.2M |
| Net Income | 58.9M | 52.0M | 45.2M | 60.5M | 43.3M | 21.1M | 49.7M | 78.8M |