
Revenue
FY, 2016
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 2.9B | 3.0B | 3.0B | 3.3B | 3.4B | 3.7B |
| Revenue growth, % | 9.0% | 2.8% | 8.7% | ||||
| Cost of goods sold | 1.0B | 1.1B | 1.1B | 1.2B | 1.3B | 1.3B | 1.4B |
| Gross profit | 1.7B | 1.8B | 1.8B | 1.9B | 2.1B | 2.1B | 2.3B |
| Gross profit margin, % | 62.5% | 62.1% | 62.0% | 60.8% | 62.1% | 61.9% | 63.1% |
| General and administrative expense | 759.8M | 794.6M | 817.3M | 920.3M | 981.5M | 1.0B | 1.1B |
| Operating expense total | 965.2M | 983.0M | 1.0B | 1.2B | 1.3B | 1.3B | 1.4B |
| Investment income | 3.6M | 3.8M | 9.6M | ||||
| Interest income | 3.7M | 3.5M | 5.5M | 900.0K | |||
| Interest expense | 12.7M | 36.4M | 39.6M | 45.0M | 44.8M | 44.9M | 54.5M |
| Pre tax profit | 717.7M | 510.8M | 732.4M | 1.2B | 445.8M | 349.4M | 663.7M |
| Income tax expense | 208.1M | 182.8M | 202.3M | 523.6M | 151.3M | 214.0M | 132.3M |
| Net Income | 509.2M | 328.0M | 530.1M | 689.8M | 294.5M | 135.4M | 531.4M |