
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 | 2.1B | 2.2B | 2.2B | 2.4B | 2.4B | 2.2B | 2.1B | 2.2B |
| Cost of goods sold | 1.4B | 1.5B | 1.4B | 1.6B | 1.6B | 1.6B | 1.5B | 1.4B |
| Gross profit | 742.1M | 674.3M | 720.8M | 791.6M | 734.2M | 692.2M | 690.3M | 744.5M |
| Gross profit margin, % | 34.8% | 31.2% | 33.3% | 33.4% | 31.0% | 30.9% | 32.2% | 34.2% |
| Operating expense total | 474.9M | 449.1M | 449.8M | 464.6M | 464.8M | 454.9M | 438.0M | 500.6M |
| Depreciation and amortization | 35.9M | 37.9M | 57.2M | 59.3M | 64.6M | 56.5M | 55.4M | 55.2M |
| EBITDA | 267.2M | 225.2M | 271.0M | 327.4M | 269.8M | 237.3M | 252.3M | 243.8M |
| EBITDA margin, % | 12.5% | 10.4% | 12.5% | 13.8% | 11.4% | 10.6% | 11.8% | 11.2% |
| EBIT | 231.3M | 193.2M | 213.8M | 268.1M | 205.2M | 180.8M | 196.2M | 188.6M |
| EBIT margin, % | 10.9% | 8.9% | 9.9% | 11.3% | 8.7% | 8.1% | 9.1% | 8.7% |
| Interest income | 2.9M | |||||||
| Interest expense | 300.0K | 900.0K | 7.4M | 7.3M | 9.6M | 12.0M | 7.8M | 3.2M |
| Pre tax profit | 231.0M | 192.3M | 212.3M | 259.3M | 194.6M | 168.5M | 191.3M | 185.4M |
| Income tax expense | 24.7M | 21.0M | 21.6M | 28.4M | 21.9M | 19.3M | 24.7M | 28.6M |
| Net Income | 206.3M | 171.3M | 190.7M | 230.9M | 172.7M | 149.2M | 166.6M | 156.8M |