
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 1.6B | 1.3B | 1.3B | 1.3B | 394.8M |
| Revenue growth, % | 2.0% | -0.8% | -70.5% | ||||
| Cost of goods sold | 509.8M | 509.8M | 486.9M | 449.1M | 457.0M | 425.6M | 170.8M |
| Gross profit | 1.2B | 1.1B | 1.1B | 879.5M | 892.2M | 913.2M | 224.0M |
| Gross profit margin, % | 69.6% | 69.2% | 69.7% | 66.2% | 66.1% | 68.2% | 56.7% |
| General and administrative expense | 165.5M | 150.7M | 180.2M | 154.6M | 170.1M | 139.8M | 56.2M |
| Operating expense total | 1.1B | 1.0B | 1.2B | 846.4M | 874.5M | 877.0M | 193.9M |
| Depreciation and amortization | 79.5M | 80.1M | 79.6M | 24.0M | |||
| EBITDA | 97.8M | 115.8M | 54.2M | ||||
| EBITDA margin, % | 7.2% | 8.7% | 13.7% | ||||
| EBIT | 88.5M | 107.9M | (43.9M) | 33.1M | 17.7M | 36.2M | 30.1M |
| EBIT margin, % | 5.3% | 6.5% | -2.7% | 2.5% | 1.3% | 2.7% | 7.6% |
| Interest expense | 8.9M | 7.9M | 11.5M | ||||
| Pre tax profit | 79.7M | 100.0M | (55.3M) | 31.1M | 9.0M | 25.4M | 20.9M |
| Income tax expense | (10.4M) | 27.1M | (52.5M) | 143.0K | (7.5M) | 1.2M | 3.9M |
| Net Income | 54.2M | 72.9M | (2.9M) | 33.7M | 16.6M | 24.2M | 126.5M |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |