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Learn moreFinancial statements
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 4.6B | 4.2B | 4.2B |
| Revenue growth, % | 2.4% | -8.8% | |
| Cost of goods sold | 3.2B | 3.0B | 3.0B |
| Gross profit | 1.4B | 1.2B | 1.2B |
| Gross profit margin, % | 29.5% | 28.9% | 27.5% |
| General and administrative expense | 756.1M | 676.3M | 619.2M |
| Operating expense total | 756.1M | 676.3M | 619.2M |
| EBIT | 596.6M | 533.0M | 532.3M |
| EBIT margin, % | 13.0% | 12.7% | 12.7% |
| Investment income | 1.5M | ||
| Interest expense | 69.4M | 60.3M | 54.7M |
| Pre tax profit | 520.5M | 453.5M | 459.3M |
| Income tax expense | 113.1M | 97.5M | 88.2M |
| Net Income | 400.9M | 351.2M | 399.5M |
| EPS | 7.3 | 6.4 | 7.3 |
Acquisitions & Subsidiaries
| 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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