
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 4.5B | 4.7B | 5.3B | 5.5B | 6.0B | 6.8B | 7.9B |
| Cost of goods sold | 2.6B | 3.2B | 3.3B | 3.8B | 4.0B | 4.3B | 5.0B | 5.8B |
| Gross profit | 1.1B | 1.3B | 1.4B | 1.5B | 1.6B | 1.6B | 1.8B | 2.1B |
| Gross profit margin, % | 29.0% | 29.0% | 28.6% | 29.1% | 27.6% | 26.4% | 26.5% | |
| Operating expense total | 728.7M | 847.9M | 874.4M | 954.2M | 1.1B | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 118.2M | 137.1M | 147.9M | 153.1M | 161.3M | 164.8M | 158.4M | 171.4M |
| EBITDA | 411.0M | 458.8M | 478.0M | 556.9M | 528.8M | 533.9M | 647.4M | 842.9M |
| EBITDA margin, % | 10.2% | 10.3% | 10.6% | 9.6% | 8.9% | 9.5% | 10.6% | |
| EBIT | 281.5M | 313.1M | 318.7M | 408.0M | 364.7M | 364.3M | 510.4M | 696.0M |
| EBIT margin, % | 6.9% | 6.8% | 7.7% | 6.6% | 6.1% | 7.5% | 8.8% | |
| Interest income | 1.1M | 1.6M | 1.1M | 469.0K | 383.0K | 2.9M | 6.3M | |
| Interest expense | 34.1M | 48.4M | 41.0M | 32.1M | 65.0M | 137.8M | 156.8M | 117.6M |
| Pre tax profit | 237.3M | 246.3M | 261.8M | 383.5M | 292.6M | 226.5M | 341.7M | 561.9M |
| Income tax expense | 26.4M | 19.4M | 36.4M | 131.4M | 24.1M | 22.9M | 39.1M | 55.5M |
| Net Income | 210.9M | 226.9M | 225.4M | 252.1M | 268.4M | 203.6M | 302.7M | 506.4M |
| 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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