
Revenue
FY, 2021
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.4B | 1.4B | 1.3B | 1.8B |
| Cost of goods sold | 406.5M | 413.9M | 297.9M | 679.8M |
| Gross profit | 964.7M | 965.4M | 963.4M | 1.2B |
| Gross profit margin, % | 70.5% | 70.0% | 76.4% | 63.1% |
| Operating expense total | 193.8M | 187.6M | 234.7M | 298.9M |
| Depreciation and amortization | 137.2M | 155.8M | 162.0M | 321.7M |
| EBITDA | 808.9M | 817.6M | 886.5M | 1.0B |
| EBITDA margin, % | 59.1% | 59.3% | 70.3% | 54.5% |
| EBIT | 671.8M | 661.7M | 725.8M | 680.0M |
| EBIT margin, % | 49.1% | 48.0% | 57.5% | 36.9% |
| Interest income | 24.4M | 41.8M | 56.1M | 47.4M |
| Interest expense | 122.9M | 132.8M | 144.3M | 212.8M |
| Pre tax profit | 573.6M | 600.2M | 607.0M | 493.6M |
| Income tax expense | 143.1M | 132.6M | 145.9M | 104.6M |
| Net Income | 430.6M | 467.7M | 461.1M | 389.1M |