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Financial statements

USDFY, 2017FY, 2018FY, 2019
Revenue growth, %3.0%12.1%-6.7%
Cost of goods sold5.4B5.9B5.6B
Gross profit720.8M907.2M753.1M
Gross profit margin, %11.9%13.3%11.8%
General and administrative expense282.9M322.6M295.2M
Operating expense total500.8M542.8M487.8M
Depreciation and amortization226.0M220.2M192.6M
EBIT margin, %3.6%5.3%3.3%
Interest expense152.3M151.6M146.6M
Pre tax profit50.6M237.9M69.2M
Income tax expense(17.0M)(6.2M)6.2M
Net Income67.6M244.1M11.2M

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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