
Revenue
FY, 2024
| USD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|
| Revenue | 17.9B | 16.7B | 15.3B | 14.3B |
| Revenue growth, % | 15.4% | |||
| Cost of goods sold | 11.7B | 11.4B | 11.2B | |
| Gross profit | 6.1B | 5.3B | 4.1B | |
| Gross profit margin, % | 34.4% | 31.8% | 26.8% | |
| General and administrative expense | 2.2B | 2.5B | 2.5B | 2.0B |
| Operating expense total | 2.9B | 3.3B | 3.9B | 2.7B |
| Depreciation and amortization | 724.9M | 717.1M | 1.2B | |
| EBIT | 3.2B | 2.0B | 175.3M | (179.6M) |
| EBIT margin, % | 17.9% | 12.3% | 1.1% | -1.3% |
| Investment income | 54.1M | |||
| Interest income | 11.3M | 42.8M | 105.4M | |
| Interest expense | 16.2M | 22.8M | 38.9M | 1.3B |
| Pre tax profit | 3.2B | 3.1B | (1.5B) | (73.1M) |
| Income tax expense | 762.8M | 731.7M | (371.7M) | (10.4M) |
| Net Income | 2.5B | 2.4B | (1.1B) | (62.7M) |
| EPS | 3.8 | 3.6 |
| 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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