
Revenue
FY, 2022
| USD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|
| Revenue | 1.1B | 1.4B | 1.5B | 2.0B |
| Cost of goods sold | 925.4M | 1.1B | 1.3B | 1.7B |
| Gross profit | 206.1M | 225.4M | 227.9M | 307.7M |
| Gross profit margin, % | 18.3% | 16.6% | 15.0% | 15.6% |
| Operating expense total | 172.8M | 180.1M | 182.1M | 242.4M |
| Depreciation and amortization | 8.7M | 12.2M | 14.8M | 22.3M |
| EBITDA | 33.4M | 45.4M | 45.8M | 65.3M |
| EBITDA margin, % | 3.0% | 3.3% | 3.0% | 3.3% |
| EBIT | 22.8M | 32.8M | 31.9M | 44.1M |
| EBIT margin, % | 2.0% | 2.4% | 2.1% | 2.2% |
| Interest expense | 14.1M | 17.5M | 13.2M | 27.7M |
| Pre tax profit | 3.8M | 13.1M | 14.4M | 15.0M |
| Income tax expense | 3.4M | 3.5M | 16.6M | 3.8M |
| Net Income | 402.0K | 9.5M | (2.2M) | 11.1M |