
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 369.2M | 409.1M | 411.1M | 408.3M | 424.0M | 410.3M | 407.6M |
| Revenue growth, % | -0.7% | 3.8% | -3.2% | ||||
| General and administrative expense | 21.2M | 23.7M | 22.7M | 22.6M | 24.5M | 28.6M | 29.4M |
| Operating expense total | 21.2M | 27.8M | 22.7M | 22.6M | 24.5M | 28.6M | 29.4M |
| Depreciation and amortization | 20.0M | 20.3M | 22.4M | 22.3M | 21.1M | ||
| EBIT | 21.5M | 23.2M | 8.4M | 15.5M | 3.2M | (15.2M) | (8.7M) |
| EBIT margin, % | 5.8% | 5.7% | 2.0% | 3.8% | 0.8% | -3.7% | -2.1% |
| Interest expense | 1.7M | 1.4M | 1.1M | 1.3M | 1.5M | 1.7M | 2.5M |
| Pre tax profit | 19.8M | 21.8M | 7.3M | 14.1M | 1.7M | (16.9M) | (11.2M) |
| Income tax expense | (56.7M) | 5.7M | (268.0K) | 2.3M | (2.9M) | 57.8M | (1.4M) |
| Net Income | 76.4M | 16.1M | 7.5M | 11.8M | 4.6M | (74.7M) | (9.8M) |