USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Revenue | 2.3B | 1.7B | 1.5B |
Cost of goods sold | (1.2B) | (1.0B) | (820.7M) |
Gross profit | 1.0B | 686.3M | 695.2M |
Gross profit margin, % | 45.8% | 40.8% | 46.7% |
Operating expense total | (565.7M) | (816.9M) | (440.5M) |
Depreciation and amortization | (195.7M) | (197.3M) | (196.1M) |
EBITDA | 478.2M | (130.6M) | 254.7M |
EBITDA margin, % | 21.0% | -7.8% | 17.1% |
EBIT | 306.9M | (297.3M) | 63.9M |
EBIT margin, % | 13.5% | -17.7% | 4.3% |
Interest income | 2.2M | 500.0K | 500.0K |
Interest expense | (40.8M) | (37.2M) | (32.6M) |
Pre tax profit | 286.7M | (334.0M) | 31.3M |
Income tax expense | (64.1M) | 19.8M | (100.0K) |
Net Income | 222.6M | (314.2M) | 31.2M |