USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 39.1B | 34.9B | 28.2B | 47.2B |
Cost of goods sold | (31.4B) | (28.0B) | (23.0B) | (34.7B) |
Gross profit | 7.8B | 6.9B | 5.3B | 12.5B |
Gross profit margin, % | 19.8% | 19.8% | 18.7% | 26.5% |
Operating expense total | (1.2B) | (1.3B) | (1.3B) | (1.5B) |
Depreciation and amortization | (1.3B) | (1.7B) | (2.4B) | (2.5B) |
EBITDA | 6.7B | 5.8B | 4.1B | 11.5B |
EBITDA margin, % | 17.2% | 16.6% | 14.6% | 24.3% |
EBIT | 5.4B | 4.1B | 1.7B | 9.0B |
EBIT margin, % | 13.9% | 11.8% | 6.2% | 19.1% |
Interest income | 45.0M | |||
Interest expense | (337.0M) | (445.0M) | (614.0M) | (648.0M) |
Pre tax profit | 5.2B | 3.8B | 1.2B | 8.4B |
Income tax expense | (571.0M) | (663.0M) | 151.0M | (1.5B) |
Net Income | 4.7B | 3.1B | 1.4B | 6.8B |