Today
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| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $734.71M | $969.80M | $1.17B | $1.23B | $1.33B |
| YoY Growth % | — | +32.0% | +20.7% | +5.2% | +8.1% |
| Cost of Revenue | $494.03M | $670.90M | $817.20M | $859.47M | $908.12M |
| Gross Profit | $240.68M | $298.90M | $353.23M | $371.50M | $422.84M |
| YoY Growth % | — | +24.2% | +18.2% | +5.2% | +13.8% |
| Gross Margin | 32.8% | 30.8% | 30.2% | 30.2% | 31.8% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $110.82M | $145.94M | $178.85M | $194.72M | $219.34M |
| Total Operating Expenses | $170.48M | $202.04M | $245.82M | $280.62M | $314.99M |
| Operating Income | $70.19M | $96.86M | $107.41M | $90.88M | $108.65M |
| YoY Growth % | — | +38.0% | +10.9% | -15.4% | +19.5% |
| Operating Margin | 9.6% | 10.0% | 9.2% | 7.4% | 8.2% |
Non-Operating | |||||
| Interest Expense | $12.70M | $21.64M | $33.14M | $35.89M | $37.14M |
| Other Income | -$23.62M | -$2.09M | -$41.68M | -$37.16M | -$36.72M |
| Income Before Tax | $46.58M | $94.76M | $65.72M | $53.73M | $71.93M |
| Income Tax | $15.02M | $20.66M | $20.12M | $18.44M | $20.66M |
| Net Income | $31.56M | $74.10M | $45.60M | $35.25M | $51.47M |
| YoY Growth % | — | +134.8% | -38.5% | -22.7% | +46.0% |
| Net Margin | 4.3% | 7.6% | 3.9% | 2.9% | 3.9% |
Per Share | |||||
| EPS (Diluted) | $0.33 | $0.81 | $0.53 | $0.41 | $0.60 |
Other | |||||
| EBITDA | $105.95M | $163.18M | $157.99M | $156.18M | $187.22M |
| YoY Growth % | — | +54.0% | -3.2% | -1.1% | +19.9% |
| EBITDA Margin | 14.4% | 16.8% | 13.5% | 12.7% | 14.1% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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