
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 | 7.2B | 7.5B | 6.8B | 8.3B | 8.7B | 9.5B | 9.9B | 10.4B |
| Cost of goods sold | 2.3B | 2.5B | 2.3B | 2.5B | 2.9B | 3.1B | 3.3B | 3.4B |
| Gross profit | 4.9B | 5.1B | 4.7B | 5.8B | 5.8B | 6.5B | 6.7B | 7.2B |
| Gross profit margin, % | 68.2% | 67.6% | 69.1% | 70.4% | 66.9% | 68.3% | 67.9% | 68.8% |
| Operating expense total | 3.5B | 3.9B | 3.7B | 4.1B | 4.1B | 4.3B | 4.2B | 4.6B |
| Depreciation and amortization | 1.6B | 1.4B | 1.5B | 1.1B | 1.0B | 1.1B | 1.1B | 1.2B |
| EBITDA | 1.4B | 1.2B | 1.1B | 1.7B | 1.7B | 2.2B | 2.6B | 2.6B |
| EBITDA margin, % | 19.4% | 15.6% | 15.5% | 20.7% | 19.7% | 22.9% | 25.7% | 24.9% |
| EBIT | (248.0M) | (187.0M) | (482.0M) | 580.0M | 672.0M | 1.0B | 1.4B | 1.3B |
| EBIT margin, % | -3.5% | -2.5% | -7.1% | 7.0% | 7.7% | 11.0% | 14.2% | 12.9% |
| Interest income | 2.0M | 8.0M | 6.0M | 3.0M | 16.0M | 45.0M | 84.0M | 74.0M |
| Interest expense | 28.0M | 137.0M | 137.0M | 136.0M | 167.0M | 213.0M | 204.0M | 218.0M |
| Pre tax profit | (300.0M) | (332.0M) | (635.0M) | 418.0M | 463.0M | 832.0M | 1.3B | 1.2B |
| Income tax expense | (73.0M) | 324.0M | (104.0M) | 42.0M | 128.0M | (142.0M) | 238.0M | 180.0M |
| Net Income | (227.0M) | (656.0M) | (531.0M) | 376.0M | 335.0M | 974.0M | 1.0B | 980.0M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |