USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 8.6B | 7.1B | 8.9B |
Revenue growth, % | 5.9% | -17.6% | |
Cost of goods sold | 7.5B | 6.5B | 8.1B |
Gross profit | 1.1B | 621.0M | 837.0M |
Gross profit margin, % | 13.1% | 8.7% | 9.4% |
General and administrative expense | 508.0M | 421.0M | 460.0M |
Operating expense total | 779.0M | 434.0M | 474.0M |
Depreciation and amortization | 12.0M | 13.0M | 14.0M |
EBIT | 292.0M | 124.0M | 395.0M |
EBIT margin, % | 3.4% | 1.7% | 4.4% |
Investment income | 30.0M | 20.0M | 28.0M |
Interest income | 10.0M | 9.0M | 9.0M |
Interest expense | 122.0M | 138.0M | 131.0M |
Pre tax profit | 171.0M | (13.0M) | 244.0M |
Income tax expense | (32.0M) | 58.0M | 72.0M |
Net Income | 233.0M | (51.0M) | 200.0M |
EPS | 1.6 | (0.2) | 1.4 |