USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 1.3B | 1.5B | 1.2B | 1.3B |
Cost of goods sold | (530.4M) | (559.0M) | (473.3M) | (401.6M) |
Gross profit | 782.4M | 1.0B | 763.7M | 993.9M |
Gross profit margin, % | 60.1% | 69.6% | 65.9% | 76.7% |
Operating expense total | (222.8M) | (257.4M) | (214.8M) | (175.6M) |
Depreciation and amortization | (110.4M) | (297.6M) | (333.1M) | (360.0M) |
EBITDA | 492.9M | 716.0M | 581.0M | 884.6M |
EBITDA margin, % | 37.8% | 49.0% | 50.1% | 68.2% |
EBIT | 382.5M | 418.2M | 246.6M | 524.6M |
EBIT margin, % | 29.4% | 28.7% | 21.3% | 40.5% |
Interest income | 13.2M | 13.5M | 18.6M | 49.1M |
Interest expense | (197.9M) | (253.8M) | (302.7M) | (229.1M) |
Pre tax profit | 171.3M | 178.0M | (102.6M) | 289.0M |
Income tax expense | (199.7M) | (203.0M) | (74.7M) | (233.5M) |
Net Income | (28.4M) | (24.9M) | (177.3M) | 55.4M |