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| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.5B | 1.5B | 1.9B | 2.3B |
| Cost of goods sold | 294.5M | 240.9M | 369.3M | 518.6M |
| Gross profit | 1.2B | 1.3B | 1.5B | 1.7B |
| Gross profit margin, % | 82.4% | 85.0% | 80.3% | 77.0% |
| Operating expense total | 750.0M | 904.9M | 843.9M | 811.4M |
| Depreciation and amortization | 214.6M | 442.7M | 274.3M | 286.5M |
| EBITDA | 489.7M | 395.2M | 658.2M | 922.2M |
| EBITDA margin, % | 32.6% | 25.9% | 35.2% | 41.0% |
| EBIT | 275.1M | (47.5M) | 383.9M | 635.7M |
| EBIT margin, % | 18.3% | -3.1% | 20.5% | 28.2% |
| Interest expense | 67.3M | 85.7M | 239.0M | 56.5M |
| Pre tax profit | 146.9M | (116.7M) | 154.9M | 651.1M |
| Income tax expense | 42.0M | (47.0M) | 81.3M | 114.0M |
| Net Income | 104.9M | (69.8M) | 73.6M | 537.1M |