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Financial statements
| USD | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 6.1B | 6.8B | 6.4B |
| Revenue growth, % | 3.0% | 12.1% | -6.7% |
| Cost of goods sold | 5.4B | 5.9B | 5.6B |
| Gross profit | 720.8M | 907.2M | 753.1M |
| Gross profit margin, % | 11.9% | 13.3% | 11.8% |
| General and administrative expense | 282.9M | 322.6M | 295.2M |
| Operating expense total | 500.8M | 542.8M | 487.8M |
| Depreciation and amortization | 226.0M | 220.2M | 192.6M |
| EBIT | 220.0M | 364.4M | 209.3M |
| EBIT margin, % | 3.6% | 5.3% | 3.3% |
| Interest expense | 152.3M | 151.6M | 146.6M |
| Pre tax profit | 50.6M | 237.9M | 69.2M |
| Income tax expense | (17.0M) | (6.2M) | 6.2M |
| Net Income | 67.6M | 244.1M | 11.2M |
| EPS | 0.0 | 0.6 | 0.0 |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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