
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 | 275.3M | 248.3M | 274.0M | 416.1M | 527.5M | 443.9M | 443.8M | 570.4M |
| Cost of goods sold | 162.3M | 171.0M | 170.1M | 226.5M | 279.9M | 263.1M | 252.5M | 283.8M |
| Gross profit | 122.7M | 78.2M | 105.4M | 203.7M | 250.4M | 186.7M | 194.6M | 287.5M |
| Gross profit margin, % | 44.6% | 31.5% | 38.5% | 49.0% | 47.5% | 42.1% | 43.9% | 50.4% |
| Operating expense total | 33.9M | 32.2M | 31.6M | 37.3M | 43.4M | 46.2M | 48.5M | 57.6M |
| Depreciation and amortization | 38.8M | 41.0M | 43.0M | 53.9M | 28.7M | 31.3M | 34.2M | 35.9M |
| EBITDA | 88.8M | 45.9M | 73.8M | 166.4M | 207.0M | 140.5M | 146.2M | 229.9M |
| EBITDA margin, % | 32.3% | 18.5% | 26.9% | 40.0% | 39.2% | 31.7% | 32.9% | 40.3% |
| EBIT | 52.1M | 6.6M | 30.8M | 112.6M | 178.3M | 109.2M | 110.7M | 189.7M |
| EBIT margin, % | 18.9% | 2.7% | 11.2% | 27.1% | 33.8% | 24.6% | 24.9% | 33.3% |
| Interest income | 277.0K | 472.0K | 644.0K | 727.0K | 1.3M | 1.8M | 1.5M | 2.3M |
| Interest expense | 3.7M | 5.5M | 5.1M | 3.1M | 3.8M | 2.1M | 3.0M | 2.5M |
| Pre tax profit | 47.0M | 852.0K | 28.1M | 109.8M | 172.6M | 108.8M | 97.5M | 190.4M |
| Income tax expense | 14.2M | 6.8M | 10.8M | 36.1M | 59.5M | 31.1M | 25.9M | 56.8M |
| Net Income | 32.8M | (5.9M) | 17.2M | 73.7M | 113.0M | 77.7M | 71.6M | 133.7M |