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Score changed on Jan 30, 2023
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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue1.8B1.8B1.9B2.0B
Cost of goods sold668.3M653.0M666.1M671.7M
Gross profit1.2B1.2B1.2B1.4B
Gross profit margin, %63.5%64.3%64.8%67.0%
Operating expense total706.1M753.2M807.9M919.5M
Depreciation and amortization190.0M324.1M209.4M243.5M
EBITDA457.7M421.0M420.3M447.1M
EBITDA margin, %25.0%23.0%22.2%21.9%
EBIT269.4M96.8M227.5M204.1M
EBIT margin, %14.7%5.3%12.0%10.0%
Interest income5.1M7.8M1.9M800.0K
Interest expense70.4M81.4M50.3M44.3M
Pre tax profit201.2M18.9M174.7M151.3M
Income tax expense(20.4M)9.1M62.2M33.7M
Net Income221.6M9.8M112.5M117.6M

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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