| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $1.15B | $1.36B | $1.59B | $1.63B | $1.66B |
| YoY Growth % | — | +18.4% | +16.7% | +2.7% | +1.8% |
| Cost of Revenue | $956.26M | $1.14B | $1.23B | $1.22B | $1.23B |
| Gross Profit | $196.16M | $221.27M | $363.49M | $416.65M | $434.99M |
| YoY Growth % | — | +12.8% | +64.3% | +14.6% | +4.4% |
| Gross Margin | 17.0% | 16.2% | 22.8% | 25.5% | 26.1% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $93.83M | $110.56M | $122.25M | $153.58M | $163.49M |
| Total Operating Expenses | $101.98M | $124.22M | $137.85M | $165.27M | $163.49M |
| Operating Income | $94.17M | $97.04M | $225.64M | $251.39M | $271.50M |
| YoY Growth % | — | +3.0% | +132.5% | +11.4% | +8.0% |
| Operating Margin | 8.2% | 7.1% | 14.2% | 15.4% | 16.3% |
Non-Operating | |||||
| Interest Expense | $21.08M | $21.39M | $20.78M | $25.15M | $22.56M |
| Other Income | -$19.62M | -$17.35M | -$23.26M | -$27.77M | -$26.66M |
| Income Before Tax | $74.56M | $79.69M | $202.38M | $223.62M | $244.84M |
| Income Tax | $15.34M | $16.97M | $47.13M | $57.54M | $59.40M |
| Net Income | $59.22M | $62.72M | $155.24M | $166.07M | $185.44M |
| YoY Growth % | — | +5.9% | +147.5% | +7.0% | +11.7% |
| Net Margin | 5.1% | 4.6% | 9.8% | 10.2% | 11.1% |
Per Share | |||||
| EPS (Diluted) | $0.32 | $0.34 | $0.84 | $0.90 | $1.01 |
Other | |||||
| EBITDA | $177.37M | $188.81M | $314.24M | $348.71M | $376.12M |
| YoY Growth % | — | +6.4% | +66.4% | +11.0% | +7.9% |
| EBITDA Margin | 15.4% | 13.8% | 19.7% | 21.3% | 22.6% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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