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Financial statements
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 887.5M | 954.0M | 1.0B | 1.0B | 1.5B | 1.9B | 2.0B | 2.1B | 2.2B | 2.4B | 4.0B |
| Revenue growth, % | 2.4% | 41.2% | 30.0% | 4.5% | |||||||
| Cost of goods sold | 638.1M | 683.6M | 714.5M | 719.9M | 993.7M | 1.3B | 1.3B | 1.4B | 1.5B | 1.6B | 2.7B |
| Gross profit | 249.3M | 270.4M | 297.3M | 316.1M | 469.4M | 619.7M | 644.4M | 696.4M | 743.5M | 791.8M | 1.3B |
| Gross profit margin, % | 28.1% | 28.3% | 29.4% | 30.5% | 32.1% | 32.6% | 32.4% | 32.6% | 33.5% | 33.1% | |
| General and administrative expense | 195.3M | 202.9M | 398.5M | 399.7M | 452.3M | 508.0M | 549.7M | 730.5M | |||
| Operating expense total | 211.7M | 217.1M | 398.5M | 399.7M | 493.6M | 566.6M | 642.5M | 831.6M | |||
| Depreciation and amortization | 16.3M | 14.2M | 32.3M | 41.2M | 58.5M | 92.8M | 101.2M | ||||
| EBIT | 37.6M | 53.3M | 65.5M | 67.9M | 128.9M | 191.6M | 212.4M | 202.8M | 176.9M | 149.3M | 478.0M |
| EBIT margin, % | 4.2% | 5.6% | 6.5% | 6.6% | 8.8% | 10.1% | 10.7% | 9.5% | 8.0% | 6.2% | |
| Interest expense | 23.7M | 26.0M | 9.7M | 19.7M | 16.1M | 28.4M | 57.7M | 34.1M | |||
| Pre tax profit | 13.9M | 27.3M | 55.8M | 58.7M | 121.1M | 176.2M | 192.8M | 186.7M | 148.5M | 91.5M | 443.9M |
| Income tax expense | 8.9M | 11.0M | 22.9M | 25.4M | 39.2M | 70.3M | 19.7M | 44.9M | 34.5M | 20.9M | 116.5M |
| Net Income | (26.3M) | 17.1M | 32.9M | 33.2M | 81.9M | 105.8M | 132.6M | 141.7M | 114.0M | 70.7M | 327.4M |