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$1.4 B

FY, 2021

CreditSafe score

Score changed on Mar 25, 2023
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Financial statements

USDFY, 2019FY, 2020FY, 2021
Revenue growth, %13.4%4.9%12.9%
Cost of goods sold511.1M553.5M694.5M
Gross profit678.3M694.4M714.5M
Gross profit margin, %57.0%55.6%50.7%
General and administrative expense152.7M182.1M202.5M
Operating expense total671.5M694.6M707.1M
Depreciation and amortization86.3M88.9M88.8M
EBIT margin, %0.6%0.0%0.5%
Interest expense32.8M32.2M28.3M
Pre tax profit(26.1M)(32.0M)(20.1M)
Income tax expense(6.6M)4.2M4.4M
Net Income(19.5M)(36.2M)(24.5M)

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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