USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|---|
Revenue | 2.6B | 3.1B | 3.2B | 3.3B | 3.3B | 3.2B |
Revenue growth, % | 10.3% | 18.4% | 3.7% | |||
Cost of goods sold | 890.0M | 947.9M | 832.3M | |||
Gross profit | 1.7B | 2.1B | 2.4B | |||
Gross profit margin, % | 65.9% | 69.4% | 74.0% | |||
General and administrative expense | 1.1B | 1.3B | 1.2B | |||
Operating expense total | 1.5B | 2.1B | 2.2B | |||
Depreciation and amortization | 229.2M | 261.1M | 296.3M | 311.1M | 308.6M | 327.4M |
EBIT | 472.1M | 529.4M | (615.3M) | |||
EBIT margin, % | 14.4% | 16.1% | -19.5% | |||
Interest expense | 815.1M | 1.1B | 733.3M | |||
Pre tax profit | 186.0M | 20.9M | 191.6M | 637.0M | 623.9M | (703.4M) |
Income tax expense | (538.0M) | 203.5M | (67.8M) | 164.9M | 94.5M | (88.1M) |
Net Income | 1.0B | (848.0M) | 468.2M | 447.1M | 529.9M | (615.3M) |