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Financial statements

USDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue2.2B2.3B2.9B3.0B
Revenue growth, %16.0%4.2%27.8%
Cost of goods sold1.1B1.2B1.5B1.6B
Gross profit1.1B1.1B1.4B
Gross profit margin, %51.7%46.6%48.8%
General and administrative expense367.8M406.9M438.9M396.4M
Operating expense total442.9M512.2M563.5M590.1M
Depreciation and amortization86.8M110.6M134.6M127.9M
EBIT698.5M559.0M871.0M802.2M
EBIT margin, %31.6%24.3%29.6%
Investment income13.8M10.1M10.4M(9.7M)
Interest expense192.1M205.5K210.3M
Pre tax profit508.7M375.7M637.1M613.7M
Income tax expense107.4M89.4M154.3M135.5M
Net Income405.7M286.2M482.8M478.2M
EPS1.91.32.2

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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