
Revenue
FY, 2024
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.3B | 1.5B | 1.9B | 3.4B | 3.2B | 2.9B | 2.7B | 2.5B |
| Cost of goods sold | 1.1B | 2.0B | 1.9B | 1.9B | 1.7B | 1.5B | |||
| Gross profit | 788.3M | 1.4B | 1.1B | 971.5M | 963.7M | ||||
| Gross profit margin, % | 42.2% | 40.3% | 36.8% | 36.5% | 38.4% | ||||
| General and administrative expense | 415.0M | 448.3M | 505.3M | 606.9M | 999.8M | 902.1M | 852.5M | 735.3M | 726.0M |
| Operating expense total | 423.3M | 457.2M | 520.3M | 935.3M | 1.8B | (109.1M) | 33.6M | 885.2M | 1.0B |
| Depreciation and amortization | 67.8M | 74.4M | 84.8M | 111.9M | 263.8M | 204.0M | 182.0M | ||
| EBIT | 61.4M | 34.6M | 58.1M | (147.0M) | (447.9M) | 109.1M | (33.6M) | 86.3M | (42.8M) |
| EBIT margin, % | 4.9% | 2.6% | 3.8% | -7.9% | -13.2% | -1.1% | 3.2% | -1.7% | |
| Investment income | 548.0K | ||||||||
| Interest expense | 29.6M | 30.5M | 36.1M | 63.7M | 228.5M | 135.7M | 108.4M | 111.8M | 86.3M |
| Pre tax profit | 29.3M | (434.0K) | 20.0M | (207.2M) | (705.8M) | (87.9M) | (76.9M) | (6.2M) | (77.7M) |
| Income tax expense | (2.3M) | 481.0K | 1.9M | (86.0M) | (33.4M) | 48.3M | 1.3M | 21.7M | (51.3M) |
| Net Income | 31.6M | (915.0K) | 18.2M | (119.8M) | (672.4M) | (136.2M) | (78.3M) | (27.9M) | (26.4M) |
| EPS | (0.6) | (0.2) | (0.2) |