
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 | 904.9M | 807.8M | 434.9M | 654.9M | 521.4M | 443.9M | 464.7M | 417.8M |
| Cost of goods sold | 148.5M | 208.8M | 118.8M | 166.5M | 73.8M | 47.2M | 42.7M | 83.5M |
| Gross profit | 756.4M | 599.0M | 316.1M | 488.5M | 447.6M | 397.8M | 430.7M | 334.3M |
| Gross profit margin, % | 83.6% | 74.2% | 72.7% | 74.6% | 85.9% | 89.6% | 92.7% | 80.0% |
| Operating expense total | 229.0M | 190.7M | 176.1M | 100.7M | 140.4M | 129.5M | 144.7M | 175.2M |
| Depreciation and amortization | 272.8M | 263.1M | 378.0M | 181.7M | 209.3M | 248.3M | 171.4M | 174.2M |
| EBITDA | 527.4M | 408.3M | 143.0M | 387.7M | 329.9M | 276.8M | 307.1M | 212.2M |
| EBITDA margin, % | 58.3% | 50.5% | 32.9% | 59.2% | 63.3% | 62.4% | 66.1% | 50.8% |
| EBIT | 248.7M | 144.4M | (235.0M) | 167.4M | 120.6M | 28.5M | 135.7M | 38.0M |
| EBIT margin, % | 27.5% | 17.9% | -54.0% | 25.6% | 23.1% | 6.4% | 29.2% | 9.1% |
| Interest expense | 37.0M | 29.8M | 35.2M | 25.6M | 14.3M | 17.7M | 19.9M | 5.6M |
| Pre tax profit | 291.2M | 120.7M | (272.4M) | 25.8M | 126.1M | 41.1M | 151.6M | 52.4M |
| Income tax expense | 33.0M | 70.4M | (185.0M) | (7.2M) | (214.3M) | 14.8M | 60.5M | 6.1M |
| Net Income | 258.2M | 50.4M | (87.5M) | 33.0M | 340.4M | 26.4M | 91.2M | 46.3M |