
Revenue
FY, 2016
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 1.8B | 2.2B | 2.2B | 2.5B | 2.5B | 2.6B |
| Revenue growth, % | 3.9% | -2.7% | |||||
| Cost of goods sold | 707.9M | 959.2M | 1.1B | 1.1B | 1.2B | 1.6B | 1.5B |
| Gross profit | 1.2B | 805.6M | 1.1B | 1.1B | 1.3B | 960.1M | 1.1B |
| Gross profit margin, % | 62.5% | 45.6% | 48.7% | 49.5% | 51.1% | 37.7% | 41.7% |
| General and administrative expense | 286.6M | 271.7M | 307.3M | 352.3M | 365.7M | 406.3M | 411.5M |
| Operating expense total | 286.6M | 271.7M | 307.3M | 352.3M | 374.3M | 412.5M | 418.3M |
| Depreciation and amortization | 2.5M | 2.5M | 9.8M | 10.7M | |||
| Investment income | 167.1M | 157.6M | 176.9M | 182.1M | 217.8M | ||
| Interest expense | 40.2M | 55.0M | 55.4M | 56.5M | 57.8M | 61.4M | 63.7M |
| Pre tax profit | 692.0M | 305.5M | 511.4M | 427.7M | 520.8M | 89.7M | 246.2M |
| Income tax expense | 26.9M | 31.0M | 18.4M | 9.8M | 30.5M | 5.8M | (9.1M) |
| Net Income | 665.0M | 274.5M | 493.0M | 417.9M | 490.3M | 83.9M | 255.3M |