
Revenue
FY, 2020
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 876.5M | 1.1B | 1.2B | 1.3B | 1.5B | 1.3B | 1.3B | 1.1B |
| Revenue growth, % | 12.0% | 20.3% | 13.8% | 5.4% | ||||
| Cost of goods sold | 595.3M | 704.0M | 782.9M | 814.1M | 999.1M | 897.8M | 885.0M | 692.7M |
| Gross profit | 281.2M | 350.8M | 417.4M | 451.3M | 508.5M | 447.5M | 464.4M | 401.3M |
| Gross profit margin, % | 32.1% | 33.3% | 34.8% | 35.7% | 33.7% | 33.3% | 34.4% | 36.7% |
| General and administrative expense | 153.8M | 174.2M | 170.5M | 177.5M | 160.1M | |||
| Operating expense total | 304.9M | 612.0M | 377.3M | 378.0M | 347.6M | |||
| Depreciation and amortization | 36.8M | 57.9M | 52.9M | 49.3M | 31.9M | |||
| EBIT | 82.6M | 104.6M | 139.9M | 146.4M | (103.5M) | 70.2M | 86.4M | 53.8M |
| EBIT margin, % | 9.4% | 9.9% | 11.7% | 11.6% | -6.9% | 5.2% | 6.4% | 4.9% |
| Interest income | 21.2M | 20.8M | 19.5M | |||||
| Interest expense | 21.2M | 20.8M | 19.5M | |||||
| Pre tax profit | 62.7M | 63.4M | 105.3M | 114.5M | (154.6M) | 14.1M | 64.8M | 19.6M |
| Income tax expense | 42.0M | 28.2M | 39.3M | 26.6M | (9.3M) | 10.5M | 16.5M | 452.0K |
| Net Income | 20.6M | 35.2M | 66.0M | 88.0M | (145.3M) | 3.7M | 48.3M | 19.1M |