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Financial statements

CADFY, 2018FY, 2019FY, 2020FY, 2021
Revenue583.1M606.2M524.0M876.9M
Cost of goods sold(99.1M)(87.9M)(82.4M)(91.5M)
Gross profit484.8M519.0M446.6M787.5M
Gross profit margin, %83.1%85.6%85.2%89.8%
Operating expense total(139.3M)(186.4M)(182.2M)(202.7M)
Depreciation and amortization(208.9M)(213.6M)(212.4M)(212.8M)
EBITDA345.5M332.6M264.4M584.8M
EBITDA margin, %59.2%54.9%50.5%66.7%
EBIT126.4M119.0M54.0M379.4M
EBIT margin, %21.7%19.6%10.3%43.3%
Interest expense(32.7M)(30.1M)(30.1M)(33.2M)
Pre tax profit142.1M(90.2M)(71.2M)408.9M
Income tax expense(39.9M)34.8M13.4M(94.3M)
Net Income102.2M(55.4M)(57.8M)314.7M

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