
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 | 244.7M | 256.0M | 293.8M | 386.1M | 347.6M | 307.7M | 376.0M | 508.7M |
| Cost of goods sold | 111.7M | 120.0M | 120.9M | 138.0M | 146.3M | 152.0M | 170.7M | 197.4M |
| Gross profit | 133.9M | 137.2M | 173.2M | 249.0M | 201.7M | 156.4M | 205.7M | 312.1M |
| Gross profit margin, % | 54.7% | 53.6% | 59.0% | 64.5% | 50.8% | 54.7% | 61.3% | |
| Operating expense total | 53.0M | 51.3M | 55.4M | 60.1M | 56.2M | 62.9M | 64.4M | 69.0M |
| Depreciation and amortization | 33.4M | 40.5M | 41.5M | 42.8M | 45.2M | 48.0M | 49.5M | 53.6M |
| EBITDA | 80.9M | 85.9M | 117.8M | 188.9M | 145.5M | 93.5M | 141.4M | 243.0M |
| EBITDA margin, % | 33.1% | 33.6% | 40.1% | 48.9% | 30.4% | 37.6% | 47.8% | |
| EBIT | 44.4M | 45.4M | 76.4M | 146.1M | 100.3M | 45.5M | 91.8M | 189.4M |
| EBIT margin, % | 18.1% | 17.7% | 26.0% | 37.8% | 14.8% | 24.4% | 37.2% | |
| Interest income | 597.0K | 380.0K | ||||||
| Interest expense | 941.0K | 2.8M | 3.5M | 2.1M | 1.7M | 3.6M | 5.7M | 4.3M |
| Pre tax profit | 43.9M | 42.9M | 71.9M | 146.3M | 99.6M | 42.3M | 90.3M | 180.7M |
| Income tax expense | 12.5M | 12.2M | 20.6M | 43.9M | 29.3M | 12.0M | 26.4M | 51.3M |
| Net Income | 31.4M | 30.7M | 51.4M | 102.4M | 70.3M | 30.2M | 63.9M | 129.4M |