
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2026
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.5B | 2.6B | 2.9B | 3.6B | 3.8B | 3.9B | 3.9B | 4.8B |
| Cost of goods sold | 1.2B | 1.6B | 1.5B | 1.7B | 2.1B | 2.3B | 2.2B | 2.2B | 2.6B |
| Gross profit | 822.9M | 950.5M | 1.1B | 1.2B | 1.5B | 1.5B | 1.8B | 1.7B | 2.2B |
| Gross profit margin, % | 40.1% | 37.9% | 40.9% | 40.8% | 40.8% | 39.6% | 45.1% | 44.4% | 46.0% |
| Operating expense total | 344.6M | 441.5M | 448.7M | 578.9M | 631.1M | 570.6M | 800.9M | 849.3M | 1.3B |
| Depreciation and amortization | 92.0M | 135.3M | 131.5M | 135.0M | 161.8M | 172.6M | 205.1M | 216.2M | 493.5M |
| EBITDA | 478.3M | 509.0M | 616.5M | 607.9M | 844.2M | 926.8M | 975.2M | 871.9M | 931.3M |
| EBITDA margin, % | 23.3% | 20.3% | 23.6% | 20.9% | 23.4% | 24.5% | 24.8% | 22.5% | 19.3% |
| EBIT | 207.7M | 372.7M | 485.0M | 459.8M | 682.4M | 754.2M | 770.1M | 655.7M | 437.8M |
| EBIT margin, % | 10.1% | 14.9% | 18.6% | 15.8% | 18.9% | 20.0% | 19.6% | 16.9% | 9.1% |
| Interest income | 3.4M | 4.1M | 3.1M | ||||||
| Interest expense | 32.9M | 54.2M | 57.5M | 47.8M | 39.3M | 30.7M | 15.3M | 10.3M | 231.1M |
| Pre tax profit | 174.3M | 300.6M | 288.0M | 412.0M | 643.1M | 723.5M | 754.8M | 645.4M | 206.7M |
| Income tax expense | 28.2M | 71.8M | 46.5M | 149.2M | 184.0M | 211.5M | 244.6M | 221.4M | 102.7M |
| Net Income | 146.1M | 228.8M | 241.5M | 262.8M | 459.1M | 512.0M | 510.2M | 424.0M | 104.0M |
| 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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