
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 | 2.1B | 2.0B | 2.0B | 2.2B | 2.8B | 2.8B | 2.9B | 2.8B |
| Cost of goods sold | 243.5M | 379.3M | 364.2M | 327.2M | ||||
| Gross profit | 2.1B | 2.0B | 2.0B | 1.9B | 2.4B | 2.8B | 2.5B | 2.4B |
| Gross profit margin, % | 100.3% | 100.1% | 100.1% | 88.9% | 86.5% | 100.1% | 87.5% | 88.3% |
| Operating expense total | 1.7B | 1.6B | 1.5B | 1.4B | 1.7B | 2.2B | 1.7B | 1.7B |
| Depreciation and amortization | 291.1M | 260.1M | 305.6M | 305.5M | 282.1M | 292.3M | 298.8M | 340.4M |
| EBITDA | 482.5M | 434.8M | 490.6M | 566.1M | 754.1M | 708.4M | 886.1M | 800.3M |
| EBITDA margin, % | 22.7% | 21.3% | 25.0% | 26.0% | 27.2% | 25.1% | 30.7% | 28.9% |
| EBIT | 189.6M | 178.2M | 182.7M | 257.7M | 461.2M | 423.7M | 603.8M | 550.5M |
| EBIT margin, % | 8.9% | 8.7% | 9.3% | 11.8% | 16.6% | 15.0% | 20.9% | 19.9% |
| Interest income | 828.0K | 907.0K | 736.0K | 731.0K | 1.9M | 16.1M | 7.2M | |
| Interest expense | 139.1M | 139.3M | 139.5M | 116.6M | 123.2M | 120.4M | 131.1M | 146.1M |
| Pre tax profit | 46.3M | 37.6M | 33.7M | 103.2M | 308.9M | 309.4M | 441.1M | 389.9M |
| Income tax expense | (7.7M) | 18.5M | 8.3M | 24.4M | 28.1M | 12.8M | 46.4M | 39.7M |
| Net Income | 54.0M | 19.1M | 25.4M | 78.8M | 280.9M | 296.7M | 394.8M | 350.2M |