Revenue
FY, 2018
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|
Revenue | 20.2B | 23.8B | 23.7B | 25.4B | 28.5B | 31.6B | 33.0B | 35.9B |
Revenue growth, % | 17.7% | -0.7% | 7.5% | 11.9% | 11.0% | 4.4% | 8.8% | |
Cost of goods sold | 10.4B | 9.7B | 11.8B | 12.3B | 5.9B | 1.5B | 14.3B | 16.3B |
Gross profit | 9.8B | 14.1B | 11.9B | 13.1B | 22.6B | 30.1B | 18.7B | 19.6B |
Gross profit margin, % | 48.5% | 59.2% | 50.2% | 51.6% | 79.3% | 95.4% | 56.7% | 54.5% |
General and administrative expense | 4.4B | 4.8B | 4.9B | 5.4B | 5.9B | 7.1B | 7.7B | 8.0B |
Operating expense total | 7.5B | 8.3B | 8.6B | 9.0B | 10.2B | 11.6B | 12.2B | 12.9B |
Depreciation and amortization | 1.1B | 1.3B | 1.4B | 1.5B | 1.5B | 1.8B | 2.0B | 2.1B |
EBIT | 2.3B | 2.8B | 3.3B | 4.1B | 4.8B | 5.4B | 6.5B | 6.7B |
EBIT margin, % | 11.3% | 11.7% | 14.0% | 16.1% | 16.9% | 17.2% | 19.6% | 18.6% |
Investment income | 17.0M | 27.0M | 5.0M | 30.0M | 46.0M | |||
Interest income | 23.0M | 27.0M | ||||||
Interest expense | 426.0M | 480.0M | 515.0M | 508.0M | 495.0M | 595.0M | 727.0M | 489.0M |
Pre tax profit | 2.0B | 3.4B | 2.3B | 3.4B | 3.9B | 4.9B | 5.6B | 5.7B |
Income tax expense | 181.0M | 197.0M | 206.0M | 143.0M | 227.0M | 305.0M | 392.0M | 351.0M |
Net Income | 1.7B | 3.1B | 2.0B | 3.1B | 3.4B | 4.2B | 5.1B | 5.2B |
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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