
Revenue
FY, 2022
| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 1.8B | 1.7B | 1.5B | 1.6B | 1.7B |
| Cost of goods sold | 1.2B | 1.2B | 1.0B | 1.1B | 1.2B |
| Gross profit | 575.2M | 569.1M | 434.1M | 493.5M | 570.8M |
| Gross profit margin, % | 32.7% | 29.5% | 30.6% | 33.0% | |
| Operating expense total | 470.2M | 447.7M | 369.4M | 401.6M | 411.2M |
| Depreciation and amortization | 39.7M | 109.2M | 62.6M | 59.9M | 54.0M |
| EBITDA | 104.9M | 121.5M | 64.6M | 91.9M | 159.6M |
| EBITDA margin, % | 7.0% | 4.4% | 5.7% | 9.2% | |
| EBIT | 65.2M | 12.3M | 2.0M | 32.0M | 105.6M |
| EBIT margin, % | 0.7% | 0.1% | 2.0% | 6.1% | |
| Interest income | 216.0K | 184.0K | 198.0K | 80.0K | 404.0K |
| Interest expense | 20.7M | 30.1M | 37.5M | 30.3M | 18.6M |
| Pre tax profit | 44.7M | (17.4M) | (35.3M) | 1.8M | 87.4M |
| Income tax expense | 8.2M | 2.5M | (3.8M) | 908.0K | 22.4M |
| Net Income | 36.5M | (19.8M) | (31.5M) | 895.0K | 65.0M |