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Financial statements

USDFY, 2019FY, 2020FY, 2021
Revenue growth, %-5.1%-19.1%-1.1%
Cost of goods sold2.1B1.6B1.6B
Gross profit1.2B1.1B1.0B
Gross profit margin, %35.5%39.4%38.4%
General and administrative expense1.1B897.6M946.6M
Operating expense total1.4B1.0B946.6M
EBIT margin, %-6.4%1.2%2.7%
Interest expense118.3M81.9M71.9M
Pre tax profit(362.8M)(56.0M)700.0K
Income tax expense(16.8M)(1.0M)27.5M
Net Income(346.8M)(55.9M)(26.8M)

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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