USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 5.6B | 5.3B | 5.0B | 7.0B |
Cost of goods sold | 3.3B | 3.0B | 3.1B | 3.9B |
Gross profit | 2.3B | 2.3B | 2.0B | 3.1B |
Gross profit margin, % | 40.9% | 43.4% | 39.6% | 44.9% |
Operating expense total | 1.2B | 1.1B | 1.2B | 1.5B |
Depreciation and amortization | 420.0M | 443.0M | 579.0M | 481.0M |
EBITDA | 1.1B | 1.2B | 786.0M | 1.7B |
EBITDA margin, % | 19.8% | 22.5% | 15.6% | 24.1% |
EBIT | 1.5B | 757.0M | 207.0M | 1.2B |
EBIT margin, % | 27.2% | 14.4% | 4.1% | 17.4% |
Interest income | 8.0M | 7.0M | 17.0M | |
Interest expense | 95.0M | 148.0M | 134.0M | 131.0M |
Pre tax profit | 1.4B | 628.0M | 49.0M | 1.1B |
Income tax expense | 129.0M | 147.0M | 25.0M | 260.0M |
Net Income | 1.2B | 481.0M | 24.0M | 832.0M |