
Revenue
FY, 2025
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 1.6B | 1.6B | 1.7B |
| Cost of goods sold | 782.1M | 974.1M | 1.0B | 1.0B | 1.0B |
| Gross profit | 371.3M | 401.1M | 558.3M | 639.0M | 659.3M |
| Gross profit margin, % | 32.2% | 29.4% | 35.1% | 39.1% | 39.6% |
| Operating expense total | 196.8M | 211.4M | 239.8M | 287.3M | 282.9M |
| Depreciation and amortization | 79.2M | 88.3M | 91.1M | 99.9M | 108.7M |
| EBITDA | 173.9M | 189.9M | 318.5M | 351.7M | 376.3M |
| EBITDA margin, % | 15.1% | 13.9% | 20.0% | 21.5% | 22.6% |
| EBIT | 94.7M | 101.7M | 227.4M | 251.8M | 270.2M |
| EBIT margin, % | 8.2% | 7.5% | 14.3% | 15.4% | 16.2% |
| Interest expense | 22.6M | 23.7M | 23.8M | 28.1M | 28.7M |
| Pre tax profit | 74.6M | 79.7M | 202.4M | 223.6M | 244.8M |
| Income tax expense | 15.3M | 17.0M | 47.1M | 57.5M | 59.4M |
| Net Income | 59.2M | 62.7M | 155.2M | 166.1M | 185.4M |