
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 | 651.6M | 821.4M | 693.2M | 1.4B | 1.4B | 949.3M | 1.3B | 1.0B |
| Cost of goods sold | 120.5M | 256.2M | 244.3M | 208.3M | 285.2M | 263.2M | 237.7M | 200.4M |
| Gross profit | 531.0M | 572.0M | 468.4M | 1.2B | 1.2B | 720.1M | 1.0B | 857.1M |
| Gross profit margin, % | 81.5% | 69.6% | 67.6% | 85.6% | 80.8% | 75.9% | 81.6% | 82.2% |
| Operating expense total | 267.7M | 352.8M | 231.8M | 315.4M | 376.3M | 354.8M | 488.1M | 524.0M |
| Depreciation and amortization | 120.6M | 127.7M | 142.3M | 152.6M | 156.7M | 138.4M | 184.2M | 168.3M |
| EBITDA | 253.7M | 208.5M | 226.7M | 889.1M | 765.8M | 365.3M | 528.0M | 318.5M |
| EBITDA margin, % | 38.9% | 25.4% | 32.7% | 62.3% | 53.3% | 38.5% | 41.7% | 30.6% |
| EBIT | 130.0M | 75.7M | 79.1M | 732.6M | 613.1M | 221.7M | 342.6M | 150.2M |
| EBIT margin, % | 20.0% | 9.2% | 11.4% | 51.3% | 42.7% | 23.4% | 27.1% | 14.4% |
| Interest income | 1.9M | 2.3M | 267.0K | 315.0K | 7.1M | 15.2M | 16.4M | 18.9M |
| Interest expense | 73.7M | 88.6M | 69.6M | 56.0M | 62.6M | 71.3M | 97.4M | 72.6M |
| Pre tax profit | 58.4M | (16.1M) | 9.8M | 680.4M | 566.1M | 173.7M | 304.5M | 85.1M |
| Income tax expense | 61.0K | 109.0K | 152.0K | 16.0K | 244.0K | 183.0K | (116.0K) | |
| Net Income | 58.4M | (16.3M) | 9.6M | 680.4M | 565.9M | 173.5M | 304.7M | 85.1M |