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Learn moreFinancial statements
| USD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 617.9M | 586.4M | 663.6M |
| Revenue growth, % | 10.5% | -5.1% | 13.2% |
| Cost of goods sold | 285.0M | 269.9M | 297.8M |
| Gross profit | 333.0M | 316.5M | 365.8M |
| Gross profit margin, % | 53.9% | 54.0% | 55.1% |
| General and administrative expense | 64.6M | 61.4M | 68.1M |
| Operating expense total | 217.1M | 202.4M | 231.5M |
| Depreciation and amortization | 8.0M | 8.9M | 7.9M |
| EBIT | 115.9M | 114.1M | 134.3M |
| EBIT margin, % | 18.8% | 19.5% | 20.2% |
| Interest income | 715.0K | 98.0K | |
| Pre tax profit | 116.1M | 113.8M | 134.1M |
| Income tax expense | 30.3M | 26.5M | 23.6M |
| Net Income | 85.8M | 87.2M | 110.5M |
| EPS | 1.3 | 1.4 | 1.7 |
Acquisitions & Subsidiaries
| 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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