Revenue
FY, 2020
USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 1.8B | 1.8B | 1.6B |
Revenue growth, % | -3.0% | -1.5% | -6.8% |
Cost of goods sold | 921.4M | 880.1M | 597.0M |
Gross profit | 866.9M | 882.1M | 1.0B |
Gross profit margin, % | 48.5% | 50.1% | 63.6% |
General and administrative expense | 444.6M | 480.9M | 537.6M |
Operating expense total | 1.6B | 716.6M | 714.4M |
Depreciation and amortization | 199.7M | 187.7M | 174.4M |
EBIT | 222.6M | 165.5M | 331.0M |
EBIT margin, % | 12.4% | 9.4% | 20.2% |
Investment income | 19.5M | 55.0K | 44.0M |
Interest income | 1.6M | 2.1M | 724.0K |
Interest expense | 75.6M | 78.3M | 69.9M |
Pre tax profit | 166.6M | 75.5M | 304.0M |
Income tax expense | 45.7M | 9.2M | 41.6M |
Net Income | 122.5M | 66.3M | 301.4M |
EPS | 1.5 | 0.6 | 3.7 |
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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