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Financial statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.0B | 1.0B | 1.0B | 1.2B |
| Cost of goods sold | (581.5M) | (586.5M) | (590.7M) | (657.0M) |
| Gross profit | 447.5M | 471.2M | 434.9M | 598.0M |
| Gross profit margin, % | 44.7% | 45.9% | 43.5% | 49.5% |
| Operating expense total | (97.6M) | (133.0M) | (108.5M) | (146.0M) |
| Depreciation and amortization | (145.4M) | (190.1M) | (200.4M) | (226.1M) |
| EBITDA | 642.3M | 605.7M | 599.1M | 781.3M |
| EBITDA margin, % | 64.2% | 58.9% | 59.9% | 64.7% |
| EBIT | 497.6M | 444.6M | 480.2M | 574.7M |
| EBIT margin, % | 49.7% | 43.3% | 48.0% | 47.6% |
| Interest income | 12.3M | 12.4M | 14.7M | 11.3M |
| Interest expense | (78.0M) | (108.9M) | (114.6M) | (111.5M) |
| Pre tax profit | 440.0M | 383.5M | 408.6M | 500.5M |
| Income tax expense | (66.0M) | (33.6M) | (35.0M) | (94.7M) |
| Net Income | 373.9M | 350.0M | 373.6M | 405.8M |