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Score changed on Dec 02, 2022
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Financial statements

USDFY, 2019FY, 2020FY, 2021FY, 2022
Revenue9.5B12.5B12.9B14.5B
Cost of goods sold7.2B9.3B9.6B11.1B
Gross profit2.4B3.2B3.4B3.5B
Gross profit margin, %25.8%26.0%26.3%23.9%
Operating expense total(1.2B)(1.6B)(1.5B)1.6B
Depreciation and amortization(453.0M)(651.6M)(574.0M)625.0M
EBITDA1.2B1.6B1.9B1.9B
EBITDA margin, %13.2%13.1%14.9%12.8%
EBIT799.3M995.9M1.4B1.3B
EBIT margin, %8.5%8.0%10.5%8.6%
Interest income16.8M22.2M14.0M24.0M
Interest expense207.9M206.9M153.0M159.0M
Pre tax profit608.2M811.2M1.2B1.1B
Income tax expense(171.5M)(186.9M)(261.0M)300.0M
Net Income436.7M624.3M951.0M815.0M

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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