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Score changed on Feb 05, 2023
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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue growth, %32.0%-4.5%-2.4%
Cost of goods sold611.9M574.9M560.6M
Gross profit787.2M761.6M743.4M
Gross profit margin, %56.3%57.0%57.0%
General and administrative expense333.6M299.1M275.4M271.1M
Operating expense total768.2M680.3M607.9M
Depreciation and amortization432.7M381.2M324.9M300.6M
EBIT margin, %1.4%6.1%10.4%
Investment income39.6M38.1M41.1M
Interest expense134.6M136.7M143.6M(175.2M)
Pre tax profit(74.7M)(23.6M)48.2M(100.4M)
Income tax expense(24.1M)(3.7M)10.9M6.3M
Net Income(50.6M)(19.9M)37.3M(106.7M)

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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