USD | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|
Gross bookings | 65.0B | 57.9B | 90.4B |
Revenue | 14.1B | 11.1B | 17.5B |
Revenue growth, % | 25.5% | -21.3% | 56.7% |
Cost of goods sold | 7.2B | 5.2B | 9.4B |
Gross profit | 6.9B | 6.0B | 8.1B |
Gross profit margin, % | 49.0% | 53.7% | 46.4% |
General and administrative expense | 3.3B | 2.7B | 2.3B |
Operating expense total | 15.5B | 10.8B | 10.1B |
Depreciation and amortization | 472.0M | 575.0M | 902.0M |
EBIT | (8.6B) | (4.9B) | (3.8B) |
EBIT margin, % | -60.8% | -43.7% | -22.0% |
Investment income | (34.0M) | (34.0M) | (37.0M) |
Interest expense | 559.0M | 458.0M | 483.0M |
Pre tax profit | (8.4B) | (6.9B) | (1.0B) |
Income tax expense | 45.0M | (192.0M) | (492.0M) |
Net Income | (8.5B) | (6.8B) | (496.0M) |
EPS | (6.8) | (3.9) | (0.3) |
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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