
Revenue
FY, 2025
| USD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 21.0B | 25.2B | 26.3B | 25.6B | 25.9B | 26.2B |
| Cost of goods sold | 4.2B | 5.5B | 6.8B | 7.1B | 6.6B | 6.3B |
| Gross profit | 16.8B | 19.6B | 19.6B | 18.5B | 19.3B | 19.9B |
| Gross profit margin, % | 80.0% | 78.1% | 74.3% | 72.4% | 74.5% | 75.8% |
| General and administrative expense | 3.5B | 4.0B | 4.2B | |||
| Operating expense total | 12.5B | 14.3B | 14.3B | 15.8B | 15.0B | 15.0B |
| Depreciation and amortization | 3.4B | 3.8B | 4.2B | |||
| EBIT | 4.3B | 5.3B | 5.2B | 2.8B | 4.3B | 4.8B |
| EBIT margin, % | 20.5% | 21.2% | 19.9% | 10.9% | 16.8% | 18.5% |
| Investment income | (149.0M) | (237.0M) | (185.0M) | (288.0M) | (318.0M) | (522.0M) |
| Interest income | 71.0M | 89.0M | 154.0M | 412.0M | 443.0M | 245.0M |
| Interest expense | 2.0B | 2.1B | 2.2B | 2.4B | 2.3B | 2.5B |
| Pre tax profit | 7.5B | 5.3B | 1.4B | 2.0B | 3.2B | 3.0B |
| Income tax expense | 308.0M | (1.1B) | (1.9B) | (1.7B) | (1.6B) | (1.8B) |
| Net Income | 7.0B | 6.2B | 3.1B | 3.4B | 4.4B | 4.2B |
| 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 |
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