
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 | 371.0M | 430.9M | 374.9M | 496.8M | 716.6M | 833.3M | 890.2M | 983.6M |
| Cost of goods sold | 227.6M | 276.7M | 218.6M | 276.9M | 350.6M | 422.9M | 485.9M | 528.4M |
| Gross profit | 143.4M | 154.2M | 156.3M | 219.9M | 366.0M | 410.3M | 404.3M | 455.3M |
| Gross profit margin, % | 35.8% | 41.7% | 44.3% | 51.1% | 49.2% | 45.4% | 46.3% | |
| Operating expense total | 73.0M | 74.3M | 71.0M | 83.3M | 121.7M | 130.9M | 153.6M | 196.8M |
| Depreciation and amortization | 23.2M | 21.2M | 19.3M | 19.6M | 17.9M | 19.7M | 23.7M | 33.4M |
| EBITDA | 70.4M | 80.6M | 86.8M | 140.8M | 251.0M | 284.5M | 256.1M | 261.0M |
| EBITDA margin, % | 18.7% | 23.1% | 28.3% | 35.0% | 34.1% | 28.8% | 26.5% | |
| EBIT | 50.1M | 61.0M | 67.5M | 121.8M | 237.3M | 269.9M | 238.3M | 236.4M |
| EBIT margin, % | 14.2% | 18.0% | 24.5% | 33.1% | 32.4% | 26.8% | 24.0% | |
| Interest expense | 21.2M | 22.8M | 21.7M | 9.9M | 8.2M | 9.2M | 7.4M | 3.4M |
| Pre tax profit | 14.5M | 37.2M | 37.2M | 96.9M | 231.2M | 261.4M | 225.2M | 235.3M |
| Income tax expense | 6.0M | 12.9M | 13.0M | 28.5M | 74.8M | 77.9M | 63.8M | 75.7M |
| Net Income | 8.5M | 24.3M | 24.2M | 68.4M | 156.4M | 183.5M | 161.3M | 159.6M |