
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 | 794.0M | 861.3M | 1.1B | 1.2B | 1.1B | 1.0B | 1.3B | 2.3B |
| Cost of goods sold | 245.8M | 258.6M | 266.8M | 287.9M | 267.6M | 228.2M | 235.1M | 339.1M |
| Gross profit | 548.2M | 602.8M | 829.5M | 913.7M | 797.4M | 787.9M | 1.0B | 2.0B |
| Gross profit margin, % | 69.0% | 70.0% | 75.7% | 76.0% | 74.9% | 77.5% | 81.7% | 85.4% |
| Operating expense total | 50.6M | 52.6M | 63.8M | 59.1M | 60.6M | 66.7M | 180.4M | 88.7M |
| Depreciation and amortization | 253.3M | 424.6M | 245.8M | 256.7M | 233.5M | 215.9M | 248.3M | 305.2M |
| EBITDA | 497.2M | 548.4M | 765.7M | 854.6M | 736.8M | 721.2M | 869.1M | 1.9B |
| EBITDA margin, % | 62.6% | 63.7% | 69.8% | 71.1% | 69.2% | 71.0% | 67.7% | 81.5% |
| EBIT | 483.2M | 126.0M | 522.0M | 603.8M | 658.9M | 507.3M | 620.8M | 1.7B |
| EBIT margin, % | 60.9% | 14.6% | 47.6% | 50.2% | 61.9% | 49.9% | 48.3% | 72.3% |
| Interest income | 750.0K | 816.0K | 229.0K | 241.0K | 6.3M | 34.9M | 24.8M | 36.7M |
| Interest expense | 41.2M | 48.7M | 16.7M | 5.8M | 5.6M | 5.5M | 5.5M | 5.8M |
| Pre tax profit | 443.0M | 77.1M | 505.3M | 754.6M | 669.6M | 539.1M | 644.3M | 1.7B |
| Income tax expense | 15.9M | (9.1M) | (2.5M) | (269.0K) | 509.0K | 1.4M | 115.2M | 226.3M |
| Net Income | 427.1M | 86.1M | 507.8M | 754.9M | 669.1M | 537.6M | 529.1M | 1.5B |