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Financial statements

USDFY, 2020FY, 2021FY, 2022
Revenue2.0B1.8B2.1B
Revenue growth, %-10.7%-8.5%13.4%
Cost of goods sold1.7B1.5B1.7B
Gross profit307.5M293.4M309.3M
Gross profit margin, %15.6%16.2%15.1%
General and administrative expense249.6M210.9M215.1M
Operating expense total269.6M391.1M190.1M
EBIT37.9M(97.7M)119.2M
EBIT margin, %1.9%-5.4%5.8%
Interest expense22.7M19.4M15.6M
Pre tax profit10.4M(119.3M)101.5M
Income tax expense12.4M90.2M15.2M
Net Income(2.0M)(209.5M)86.3M
EPS0.0(4.1)1.6

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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