
Revenue
FY, 2021
| NAD | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 1.6B | 1.5B | 1.5B |
| Cost of goods sold | 294.3M | ||
| Gross profit | 1.2B | ||
| Gross profit margin, % | 80.0% | ||
| General and administrative expense | 851.6M | 773.6M | 699.4M |
| Operating expense total | 1.6B | 1.5B | 1.1B |
| EBIT | (79.5M) | 43.0M | 84.0M |
| EBIT margin, % | -5.0% | 2.8% | 5.7% |
| Investment income | 4.1M | 4.4M | |
| Interest income | 7.9M | ||
| Interest expense | 8.6M | 62.2M | 58.7M |
| Pre tax profit | (43.3M) | 15.6M | 30.6M |
| Income tax expense | 36.9M | 30.6M | 12.1M |
| Net Income | 12.7M | 46.3M | 42.7M |
| 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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