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Learn moreFinancial statements
| USD | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 1.3B | 1.7B | 1.4B |
| Revenue growth, % | 6.7% | 32.4% | |
| Cost of goods sold | 432.8M | 883.8M | 547.9M |
| Gross profit | 866.8M | 837.3M | 885.0M |
| Gross profit margin, % | 66.7% | 48.6% | 61.8% |
| General and administrative expense | 459.9M | 532.3M | 576.9M |
| Operating expense total | 517.8M | 580.4M | 625.0M |
| Depreciation and amortization | 55.5M | 44.8M | 43.9M |
| EBIT | 373.6M | 256.9M | 260.1M |
| EBIT margin, % | 28.7% | 14.9% | 18.2% |
| Investment income | 12.5M | 21.1M | 23.5M |
| Interest income | 10.1M | 66.8M | |
| Interest expense | 6.3M | ||
| Pre tax profit | 383.7M | 250.6M | 326.9M |
| Income tax expense | 92.6M | (53.9M) | 58.6M |
| Net Income | 292.2M | 304.6M | 268.3M |
| EPS | 2.0 | 2.2 | 2.2 |
Acquisitions & Subsidiaries
| 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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