
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152.9M | 221.5M | 270.5M | 265.9M | 280.2M | 584.4M | 698.4M | 667.7M | 632.6M | 704.6M | 846.2M | 950.4M | 998.1M |
| Revenue growth, % | 44.9% | 22.1% | -1.7% | ||||||||||
| Cost of goods sold | 92.6M | 214.7M | |||||||||||
| Gross profit | 187.6M | 369.6M | |||||||||||
| Gross profit margin, % | 67.0% | 63.3% | |||||||||||
| General and administrative expense | 47.5M | 69.0M | 64.4M | 60.0M | 56.1M | 61.3M | 72.7M | 72.7M | 66.3M | ||||
| Operating expense total | 150.6M | 304.3M | 64.4M | 60.0M | 61.3M | 72.7M | 72.7M | 66.3M | |||||
| Depreciation and amortization | 98.6M | 213.7M | 231.4M | 239.0M | 238.8M | 236.7M | 284.8M | ||||||
| EBIT | 11.4M | 37.6M | (135.6M) | 34.4M | 37.1M | 65.3M | 168.4M | (464.9M) | 140.9M | 169.3M | 232.0M | 294.4M | 306.5M |
| EBIT margin, % | 7.4% | 17.0% | -50.1% | 12.9% | 13.2% | 11.2% | 24.1% | -69.6% | 24.0% | 27.4% | 31.0% | 30.7% | |
| Interest expense | 12.8M | 12.5M | 17.6M | 21.1M | 25.1M | 78.3M | 127.1M | 169.9M | 154.3M | ||||
| Pre tax profit | 12.0M | (13.0M) | 41.3M | (593.4M) | 11.2M | 31.3M | 69.6M | 101.8M | 116.2M | ||||
| Income tax expense | 280.0K | 103.0K | 1.1M | 421.0K | 538.0K | (2.5M) | 2.2M | 1.3M | 874.0K | 1.0M | 1.4M | 2.2M | 4.9M |
| Net Income | 11.1M | 535.0K | (154.3M) | 12.9M | 11.4M | (10.6M) | 39.1M | (594.7M) | 10.3M | 30.3M | 68.3M | 99.6M | 111.3M |