
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 |
|---|---|---|---|---|---|---|
| Revenue | 3.0B | 3.0B | 2.8B | 2.8B | 2.8B | 877.3M |
| Revenue growth, % | 0.9% | -4.9% | -0.4% | -1.2% | ||
| Cost of goods sold | 1.8B | 1.9B | 1.8B | 1.8B | 1.8B | |
| Gross profit | 1.1B | 1.1B | 1.1B | 1.0B | 1.0B | |
| Gross profit margin, % | 37.5% | 37.1% | 37.6% | 37.2% | 36.3% | |
| General and administrative expense | 238.8M | |||||
| Operating expense total | 238.8M | |||||
| Depreciation and amortization | 95.0M | 88.3M | 85.9M | 90.1M | 91.8M | |
| EBIT | 66.6M | 7.0M | 69.4M | 56.5M | 9.8M | 62.0M |
| EBIT margin, % | 2.3% | 0.2% | 2.4% | 2.0% | 0.4% | 7.1% |
| Income tax expense | (2.0M) | 228.0K | (84.0K) | 1.6M | (1.9M) | |
| Net Income | (12.1M) | (21.6M) | (3.6M) | (7.0M) | (57.1M) | 44.7M |