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Score changed on Jan 31, 2023
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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021FY, 2022
Revenue25.4B26.2B24.2B24.1B26.0B
Cost of goods sold23.8B24.3B22.4B22.0B23.7B
Gross profit1.8B2.0B1.8B2.2B2.6B
Gross profit margin, %6.9%7.4%7.3%9.0%9.9%
Operating expense total1.0B1.1B951.6M830.0M892.0M
Depreciation and amortization78.6M507.8M486.5M484.0M477.0M
EBITDA722.4M873.4M808.7M1.3B1.7B
EBITDA margin, %2.8%3.3%3.3%5.6%6.4%
EBIT643.7M365.6M322.2M862.0M1.2B
EBIT margin, %2.5%1.4%1.3%3.6%4.6%
Interest expense122.8M183.5M163.7M148.0M152.0M
Pre tax profit520.9M182.1M158.5M714.0M1.0B
Income tax expense92.4M88.7M70.9M101.0M105.0M
Net Income428.5M93.4M87.6M613.0M940.0M

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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