
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.0B | 1.1B | 1.2B | 1.9B | 5.6B |
| Cost of goods sold | 669.4M | 726.6M | 749.9M | 990.8M | 2.8B |
| Gross profit | 382.1M | 396.2M | 421.6M | 887.9M | 2.8B |
| Gross profit margin, % | 36.4% | 35.3% | 36.3% | 47.4% | 50.0% |
| Operating expense total | 236.7M | 277.5M | 282.7M | 358.6M | 833.1M |
| Depreciation and amortization | 17.3M | 24.8M | 43.6M | 66.1M | 288.3M |
| EBITDA | 145.4M | 118.7M | 134.0M | 506.7M | 2.0B |
| EBITDA margin, % | 13.9% | 10.6% | 11.5% | 27.0% | 35.1% |
| EBIT | 130.6M | 96.5M | 98.1M | 437.1M | 1.7B |
| EBIT margin, % | 12.5% | 8.6% | 8.4% | 23.3% | 30.1% |
| Interest income | 10.8M | 9.8M | 8.6M | 8.7M | 15.5M |
| Interest expense | 24.1M | 33.7M | 37.4M | 55.3M | 140.0M |
| Pre tax profit | 115.2M | 70.3M | 66.7M | 381.9M | 1.6B |
| Income tax expense | 41.5M | 37.4M | 32.3M | 130.7M | 324.7M |
| Net Income | 73.7M | 32.9M | 34.5M | 251.3M | 1.2B |