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| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.3B | 2.3B | 2.1B | 2.3B |
| Cost of goods sold | 1.4B | 1.4B | 1.3B | 1.4B |
| Gross profit | 901.6M | 865.9M | 742.8M | 849.8M |
| Gross profit margin, % | 39.2% | 38.3% | 35.8% | 37.7% |
| Operating expense total | 651.0M | 631.2M | 528.8M | 600.7M |
| Depreciation and amortization | 103.5M | 93.5M | 88.2M | 88.4M |
| EBITDA | 250.6M | 234.7M | 214.0M | 249.1M |
| EBITDA margin, % | 10.9% | 10.4% | 10.3% | 11.0% |
| EBIT | 147.1M | 141.2M | 108.8M | 151.9M |
| EBIT margin, % | 6.4% | 6.2% | 5.3% | 6.7% |
| Interest income | 1.1M | 1.5M | ||
| Interest expense | 2.2M | 2.9M | 2.9M | 2.3M |
| Pre tax profit | 142.0M | 135.5M | 106.9M | 153.8M |
| Income tax expense | 46.1M | 39.5M | 32.2M | 16.2M |
| Net Income | 95.9M | 96.0M | 74.7M | 137.6M |