
| USD | Q1, 2016 | Q2, 2016 | Q3, 2016 |
|---|---|---|---|
| Revenue | 510.9M | 441.6M | |
| Cost of goods sold | 399.1M | 356.0M | 332.8M |
| Gross profit | 111.8M | 108.8M | |
| Gross profit margin, % | 21.9% | 24.6% | |
| General and administrative expense | 5.3M | 5.3M | |
| Operating expense total | 49.6M | 23.0M | 53.2M |
| Depreciation and amortization | 17.3M | 10.4M | |
| EBIT | 62.2M | 55.6M | |
| EBIT margin, % | 12.2% | 12.6% | |
| Investment income | 600.0K | 300.0K | |
| Interest expense | 11.0M | ||
| Pre tax profit | 51.1M | 48.5M | |
| Income tax expense | 21.0M | 20.0M | |
| Net Income | 30.1M | 28.5M |