USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 2.1B | 2.2B | 2.3B | 2.6B |
Cost of goods sold | 959.0M | 960.0M | 1.0B | 1.1B |
Gross profit | 1.1B | 1.3B | 1.4B | 1.5B |
Gross profit margin, % | 54.0% | 58.5% | 57.7% | 57.6% |
Operating expense total | 619.0M | 709.0M | 647.0M | 706.0M |
Depreciation and amortization | 121.0M | 99.0M | 91.0M | 145.0M |
EBITDA | 499.0M | 581.0M | 704.0M | 765.0M |
EBITDA margin, % | 24.1% | 26.3% | 30.1% | 30.0% |
EBIT | 375.0M | 479.0M | 611.0M | 619.0M |
EBIT margin, % | 18.1% | 21.7% | 26.1% | 24.2% |
Interest income | 3.0M | 6.0M | 47.0M | 30.0M |
Interest expense | 80.0M | 67.0M | 69.0M | 69.0M |
Pre tax profit | 293.0M | 491.0M | 558.0M | 544.0M |
Income tax expense | 8.0M | 4.0M | 128.0M | 124.0M |
Net Income | 285.0M | 487.0M | 430.0M | 420.0M |