
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 1.6B | 2.0B | 2.0B | 1.9B | 2.3B | 2.1B |
| Cost of goods sold | 738.5M | 744.6M | 777.4M | 907.4M | 877.2M | 866.5M | 1.0B | 967.6M |
| Gross profit | 908.8M | 837.0M | 793.2M | 1.1B | 1.1B | 1.0B | 1.3B | 1.2B |
| Gross profit margin, % | 55.7% | 52.9% | 50.5% | 55.6% | 56.6% | 54.5% | 55.6% | 54.5% |
| Operating expense total | 610.3M | 643.3M | 632.4M | 742.5M | 782.1M | 783.9M | 935.6M | 911.2M |
| Depreciation and amortization | 90.0M | 90.2M | 103.9M | 116.4M | 71.2M | 25.4M | 157.5M | 320.7M |
| EBITDA | 298.5M | 193.7M | 160.8M | 392.5M | 361.0M | 254.5M | 322.4M | 239.8M |
| EBITDA margin, % | 18.3% | 12.2% | 10.2% | 19.2% | 17.9% | 13.4% | 14.2% | 11.3% |
| EBIT | 208.5M | 102.5M | 49.1M | 267.8M | 281.8M | 239.2M | 164.9M | (71.1M) |
| EBIT margin, % | 12.8% | 6.5% | 3.1% | 13.1% | 13.9% | 12.6% | 7.3% | -3.4% |
| Interest income | (300.0K) | 1.6M | 1.1M | 10.7M | 27.4M | 4.0M | 2.5M | |
| Interest expense | 9.1M | 13.3M | 12.1M | 11.3M | 13.6M | 15.1M | 50.5M | 42.5M |
| Pre tax profit | 208.4M | 85.0M | 9.4M | 262.0M | 340.4M | 201.2M | 119.0M | (127.2M) |
| Income tax expense | 53.5M | 20.7M | (36.1M) | 63.4M | 79.1M | 49.8M | 37.1M | 21.3M |
| Net Income | 154.9M | 64.3M | 45.5M | 198.6M | 261.3M | 151.4M | 81.9M | (148.5M) |