USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 413.3M | 411.8M | 360.5M |
Revenue growth, % | -1.0% | -0.4% | -12.5% |
Cost of goods sold | 174.1M | 162.7M | 132.1M |
Gross profit | 239.2M | 249.1M | 228.3M |
Gross profit margin, % | 57.9% | 60.5% | 63.3% |
General and administrative expense | 55.2M | 53.4M | 47.1M |
Operating expense total | 225.5M | 217.0M | 196.8M |
Depreciation and amortization | 1.5M | 694.0K | |
EBIT | 13.7M | 32.1M | 31.6M |
EBIT margin, % | 3.3% | 7.8% | 8.8% |
Interest income | 195.0K | 36.0K | 70.0K |
Interest expense | 23.5M | 26.7M | 20.1M |
Pre tax profit | (9.4M) | 2.5M | 12.4M |
Income tax expense | 1.3M | (5.1M) | 1.4M |
Net Income | (10.7M) | 7.6M | 11.1M |
EPS | (0.3) | (0.2) | 0.3 |