
Revenue
FY, 2024
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 3.9B | 3.9B | 4.6B | 4.9B | 4.4B | 4.6B |
| Cost of goods sold | 2.8B | 3.1B | 3.0B | 3.8B | 3.8B | 3.9B | 3.8B |
| Gross profit | 779.7M | 822.9M | 1.0B | 851.0M | 1.1B | 533.4M | 868.0M |
| Gross profit margin, % | 22.1% | 21.2% | 26.5% | 18.4% | 22.8% | 12.0% | 18.8% |
| Operating expense total | 410.1M | 452.3M | 463.4M | 443.5M | 861.1M | 389.2M | 439.9M |
| Depreciation and amortization | 19.1M | 25.3M | 30.4M | 31.4M | 27.4M | 25.4M | 35.8M |
| EBITDA | 369.8M | 371.2M | 563.0M | 408.5M | 263.1M | 140.6M | 427.8M |
| EBITDA margin, % | 10.5% | 9.5% | 14.6% | 8.8% | 5.3% | 3.2% | 9.3% |
| EBIT | 338.6M | 348.0M | 523.8M | 370.6M | 208.8M | 114.0M | 393.9M |
| EBIT margin, % | 9.6% | 8.9% | 13.5% | 8.0% | 4.2% | 2.6% | 8.5% |
| Interest income | 4.2M | 2.6M | 6.5M | 3.5M | 4.3M | 5.6M | 6.0M |
| Interest expense | 82.5M | 107.1M | 106.0M | 96.7M | 119.6M | 110.7M | 96.7M |
| Pre tax profit | 243.6M | 247.1M | 422.4M | 266.8M | 88.7M | 6.4M | 289.5M |
| Income tax expense | 65.4M | 62.4M | 50.8M | 54.1M | 27.0M | 12.3M | 82.1M |
| Net Income | 178.2M | 184.6M | 371.6M | 212.7M | 61.6M | (6.0M) | 207.4M |