
Revenue
FY, 2024
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.3B | 1.3B | 1.5B | 1.5B | 1.5B | 1.6B | 1.8B | 1.8B | 2.0B | 1.9B | 1.8B | 1.4B | |
| Cost of goods sold | 863.1M | 747.6M | 742.0M | |||||||||||
| Gross profit | 395.3M | 588.7M | 728.2M | |||||||||||
| Gross profit margin, % | 31.4% | 44.1% | 49.5% | |||||||||||
| General and administrative expense | 210.1M | 248.0M | 272.8M | 288.0M | 298.5M | 292.1M | 359.1M | 351.7M | 379.1M | 391.0M | 401.0M | |||
| Operating expense total | 210.1M | 248.0M | 272.8M | 288.0M | 298.5M | 292.1M | 359.1M | 351.7M | 379.1M | 391.0M | 429.5M | |||
| Investment income | 125.8M | 118.8M | 87.7M | 76.3M | 78.2M | |||||||||
| Interest income | 4.7M | 7.3M | 5.0M | 5.3M | 7.2M | 88.9M | 97.1M | 115.0M | 129.5M | 108.6M | ||||
| Interest expense | 22.9M | 22.1M | 23.7M | 20.2M | 19.9M | 19.0M | 19.6M | 27.7M | 31.6M | 33.6M | 26.9M | 26.8M | 35.6M | |
| Pre tax profit | 115.3M | (62.9M) | 66.7M | 179.7M | 216.0M | 177.5M | 181.9M | 39.9M | 67.7M | 200.0K | (46.4M) | (183.2M) | (190.3M) | |
| Income tax expense | 32.7M | 19.5M | 14.4M | 36.5M | 32.8M | 14.3M | 35.2M | (10.4M) | 4.1M | 8.6M | 7.7M | (8.0M) | (42.2M) | |
| Net Income | 82.6M | (82.4M) | 52.3M | 143.2M | 183.2M | 163.2M | 146.7M | 50.3M | 63.6M | (8.4M) | (54.1M) | (175.2M) | (148.1M) | |
| EPS | 2.8 | (3.0) | 2.0 | 5.1 | 6.9 | 5.7 | 4.8 | 1.6 | 1.8 | (0.2) | (1.7) | (5.3) |