
Revenue
FY, 2023
| USD | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 3.3B | 3.9B | 4.0B |
| Cost of goods sold | 1.2B | 1.6B | 1.5B |
| Gross profit | 2.2B | 2.3B | 2.5B |
| Gross profit margin, % | 64.8% | 59.8% | 62.0% |
| General and administrative expense | 811.0M | 877.0M | 741.0M |
| Operating expense total | 1.7B | 1.8B | 1.7B |
| Depreciation and amortization | 591.0M | 630.0M | 654.0M |
| EBIT | 481.0M | 519.0M | 782.0M |
| EBIT margin, % | 14.4% | 13.3% | 19.4% |
| Interest expense | 138.0M | 152.0M | 182.0M |
| Pre tax profit | 373.0M | 388.0M | 618.0M |
| Income tax expense | (35.0M) | 8.0M | 133.0M |
| Net Income | 408.0M | 380.0M | 485.0M |