USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 25.4B | 26.2B | 24.2B | 24.1B | 26.0B |
Cost of goods sold | 23.8B | 24.3B | 22.4B | 22.0B | 23.7B |
Gross profit | 1.8B | 2.0B | 1.8B | 2.2B | 2.6B |
Gross profit margin, % | 6.9% | 7.4% | 7.3% | 9.0% | 9.9% |
Operating expense total | 1.0B | 1.1B | 951.6M | 830.0M | 892.0M |
Depreciation and amortization | 78.6M | 507.8M | 486.5M | 484.0M | 477.0M |
EBITDA | 722.4M | 873.4M | 808.7M | 1.3B | 1.7B |
EBITDA margin, % | 2.8% | 3.3% | 3.3% | 5.6% | 6.4% |
EBIT | 643.7M | 365.6M | 322.2M | 862.0M | 1.2B |
EBIT margin, % | 2.5% | 1.4% | 1.3% | 3.6% | 4.6% |
Interest expense | 122.8M | 183.5M | 163.7M | 148.0M | 152.0M |
Pre tax profit | 520.9M | 182.1M | 158.5M | 714.0M | 1.0B |
Income tax expense | 92.4M | 88.7M | 70.9M | 101.0M | 105.0M |
Net Income | 428.5M | 93.4M | 87.6M | 613.0M | 940.0M |
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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