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Score changed on Jan 30, 2023
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Financial statements

USDFY, 2017FY, 2018FY, 2019FY, 2020FY, 2021
Revenue863.0M995.6M1.2B1.7B2.1B
Revenue growth, %15.4%25.5%
Cost of goods sold413.1M483.4M635.7M922.0M1.3B
Gross profit449.9M512.2M614.2M814.5M797.8M
Gross profit margin, %52.1%51.4%49.1%46.9%
General and administrative expense73.1M90.9M112.7M118.2M133.6M
Operating expense total334.2M396.4M469.3M570.2M789.8M
EBIT115.7M115.9M144.9M244.2M8.0M
EBIT margin, %13.4%11.6%11.6%14.1%
Interest income549.0K1.3M647.0K
Interest expense199.0K(110.0K)
Pre tax profit116.1M116.3M144.4M244.2M6.9M
Income tax expense17.1M23.6M34.3M52.3M(7.6M)
Net Income99.0M92.7M110.0M192.0M14.6M

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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