USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 930.3M | 932.6M | 961.3M | 1.6B |
Cost of goods sold | (455.2M) | (458.3M) | (412.1M) | (775.1M) |
Gross profit | 505.0M | 501.1M | 574.7M | 879.1M |
Gross profit margin, % | 54.3% | 53.7% | 59.8% | 53.9% |
Operating expense total | (174.8M) | (241.7M) | (377.4M) | (295.7M) |
Depreciation and amortization | (119.2M) | (128.7M) | (206.4M) | (318.0M) |
EBITDA | 339.6M | 269.5M | 223.4M | 590.1M |
EBITDA margin, % | 36.5% | 28.9% | 23.2% | 36.2% |
EBIT | 224.5M | 141.4M | 17.0M | 272.0M |
EBIT margin, % | 24.1% | 15.2% | 1.8% | 16.7% |
Interest income | 9.5M | 37.6M | 16.0M | 13.4M |
Interest expense | (2.2M) | (1.2M) | (3.0M) | (13.2M) |
Pre tax profit | 221.1M | 181.6M | 46.1M | 296.3M |
Income tax expense | (35.4M) | (26.6M) | (12.8M) | (65.3M) |
Net Income | 185.6M | 155.0M | 33.3M | 231.0M |