USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 |
---|---|---|---|---|---|---|
Revenue | 2.2B | 2.2B | 2.4B | 2.6B | 2.7B | 2.6B |
Revenue growth, % | -9.0% | 0.2% | 7.0% | |||
Cost of goods sold | 1.4B | 1.5B | 1.5B | 1.7B | 1.7B | 1.4B |
Gross profit | 787.4M | 745.0M | 828.8M | 939.6M | 1.0B | 1.2B |
Gross profit margin, % | 35.7% | 33.7% | 35.1% | 36.0% | 37.9% | |
General and administrative expense | 666.1M | 681.9M | 743.8M | 861.6M | ||
Operating expense total | 666.1M | 681.9M | 743.8M | 864.5M | ||
EBIT | 121.4M | 305.0M | ||||
EBIT margin, % | 5.5% | |||||
Interest income | 1.0M | 1.9M | 4.1M | 1.9M | ||
Interest expense | 2.0M | 1.9M | 2.4M | |||
Pre tax profit | 127.3M | 53.6M | 70.3M | 46.7M | 123.7M | 253.7M |
Income tax expense | 42.5M | 28.2M | 74.2M | 29.5M | 22.5M | 73.7M |
Net Income | 84.8M | 25.4M | (3.9M) | 17.2M | 101.2M | 180.0M |