
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 614.2M | 585.6M | 360.0M | 518.7M | 716.6M | 794.3M | 1.3B | 1.5B |
| Cost of goods sold | 584.0K | 2.4M | 7.1M | 11.6M | 37.5M | 217.4M | 322.5M | 423.7M |
| Gross profit | 613.7M | 583.2M | 353.0M | 507.1M | 679.1M | 576.9M | 995.7M | 1.1B |
| Gross profit margin, % | 99.6% | 98.0% | 97.8% | 94.8% | 72.6% | 75.5% | 72.3% | |
| Operating expense total | 104.0M | 128.5M | 93.7M | 101.3M | 140.2M | 193.0M | 301.5M | 207.0M |
| Depreciation and amortization | 279.7M | 325.7M | 488.1M | 478.1M | 406.8M | 330.6M | 498.6M | 713.8M |
| EBITDA | 509.7M | 454.7M | 259.2M | 405.8M | 540.1M | 384.3M | 691.1M | 894.2M |
| EBITDA margin, % | 77.7% | 72.0% | 78.2% | 75.4% | 48.4% | 52.4% | 58.6% | |
| EBIT | 230.0M | 129.0M | (228.9M) | (72.3M) | 133.3M | 53.7M | 192.5M | 180.4M |
| EBIT margin, % | 22.0% | -63.6% | -13.9% | 18.6% | 6.8% | 14.6% | 11.8% | |
| Interest income | 7.0M | 6.7M | 853.0K | 1.6M | 665.0K | 7.9M | 7.1M | 12.0M |
| Interest expense | 991.0K | 3.7M | 4.9M | 6.4M | 8.5M | 17.8M | 44.2M | 88.6M |
| Pre tax profit | 236.8M | 131.2M | (223.4M) | (85.1M) | 128.9M | 51.9M | 147.5M | 98.1M |
| Income tax expense | 58.0M | 18.1M | (55.9M) | (9.1M) | 40.9M | 30.2M | 53.3M | 79.8M |
| Net Income | 178.8M | 113.1M | (167.5M) | (76.0M) | 88.0M | 21.6M | 94.2M | 18.3M |