
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.9B | 14.9B | 13.7B |
| Cost of goods sold | 13.2B | 14.3B | 13.0B |
| Gross profit | 758.1M | 554.6M | 770.3M |
| Gross profit margin, % | 5.4% | 3.7% | 5.6% |
| General and administrative expense | 207.9M | 208.6M | 287.2M |
| Operating expense total | 1.6B | 1.3B | 1.8B |
| EBIT | 235.5M | 224.7M | 221.9M |
| EBIT margin, % | 1.7% | 1.5% | 1.6% |
| Investment income | 2.2M | 29.9M | |
| Interest income | 252.0K | 383.0K | 567.0K |
| Interest expense | 7.6M | 3.0M | 2.5M |
| Pre tax profit | 275.2M | 376.0M | 425.3M |
| Income tax expense | 40.6M | 82.4M | 139.9M |
| Net Income | 234.6M | 293.6M | 285.4M |
| 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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