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| USD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.9B | 1.5B | 3.2B | 2.8B |
| Revenue growth, % | -18.6% | 111.7% | ||
| Cost of goods sold | 301.8M | 284.8M | 758.8M | |
| Gross profit | 1.6B | 1.2B | 2.5B | |
| Gross profit margin, % | 83.9% | 81.4% | 76.6% | |
| General and administrative expense | 64.7M | 116.2M | 94.6M | 88.1M |
| Operating expense total | 880.6M | 1.4B | 1.1B | |
| Depreciation and amortization | 87.3M | 136.2M | 141.0M | 69.7M |
| Interest expense | 80.0M | |||
| Pre tax profit | 696.4M | (116.0M) | 1.4B | 996.9M |
| Income tax expense | 76.2M | (12.3M) | 261.9M | 169.7M |
| Net Income | 289.4M | (103.7M) | 1.1B | 827.2M |
| EPS | 2.8 | (0.5) | 5.2 |
Acquisitions & Subsidiaries
| 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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