
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.5B | 7.8B | 7.0B |
| Cost of goods sold | 6.6B | 6.1B | 5.5B |
| Gross profit | 1.8B | 1.8B | 1.4B |
| Gross profit margin, % | 21.8% | 22.6% | 20.7% |
| General and administrative expense | 1.6B | 1.5B | 1.3B |
| Operating expense total | 1.6B | 1.5B | 1.3B |
| EBIT | 243.0M | 201.0M | 163.0M |
| EBIT margin, % | 2.9% | 2.6% | 2.3% |
| Interest income | 5.0M | 10.0M | 9.0M |
| Interest expense | 16.0M | 20.0M | 23.0M |
| Pre tax profit | 242.0M | 200.0M | 146.0M |
| Income tax expense | 64.0M | 61.0M | 40.0M |
| Net Income | 166.0M | 139.0M | (3.0M) |
| EPS | 3.4 | 3.5 | (0.1) |
| 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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