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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue2.3B2.3B2.1B2.3B
Cost of goods sold1.4B1.4B1.3B1.4B
Gross profit901.6M865.9M742.8M849.8M
Gross profit margin, %39.2%38.3%35.8%37.7%
Operating expense total651.0M631.2M528.8M600.7M
Depreciation and amortization103.5M93.5M88.2M88.4M
EBITDA250.6M234.7M214.0M249.1M
EBITDA margin, %10.9%10.4%10.3%11.0%
EBIT147.1M141.2M108.8M151.9M
EBIT margin, %6.4%6.2%5.3%6.7%
Interest income1.1M1.5M
Interest expense2.2M2.9M2.9M2.3M
Pre tax profit142.0M135.5M106.9M153.8M
Income tax expense46.1M39.5M32.2M16.2M
Net Income95.9M96.0M74.7M137.6M

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