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Learn moreFinancial statements
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 2.2B | 2.3B | 2.9B | 3.0B |
| Revenue growth, % | 16.0% | 4.2% | 27.8% | |
| Cost of goods sold | 1.1B | 1.2B | 1.5B | 1.6B |
| Gross profit | 1.1B | 1.1B | 1.4B | |
| Gross profit margin, % | 51.7% | 46.6% | 48.8% | |
| General and administrative expense | 367.8M | 406.9M | 438.9M | 396.4M |
| Operating expense total | 442.9M | 512.2M | 563.5M | 590.1M |
| Depreciation and amortization | 86.8M | 110.6M | 134.6M | 127.9M |
| EBIT | 698.5M | 559.0M | 871.0M | 802.2M |
| EBIT margin, % | 31.6% | 24.3% | 29.6% | |
| Investment income | 13.8M | 10.1M | 10.4M | (9.7M) |
| Interest expense | 192.1M | 205.5K | 210.3M | |
| Pre tax profit | 508.7M | 375.7M | 637.1M | 613.7M |
| Income tax expense | 107.4M | 89.4M | 154.3M | 135.5M |
| Net Income | 405.7M | 286.2M | 482.8M | 478.2M |
| EPS | 1.9 | 1.3 | 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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