
Revenue
FY, 2018
| USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|
| Revenue | 1.4B | 1.4B | 1.5B | 1.6B |
| Revenue growth, % | 3.0% | |||
| Cost of goods sold | 1.1B | 1.1B | 1.2B | 1.3B |
| Gross profit | 307.6M | 315.4M | 314.0M | 321.6M |
| Gross profit margin, % | 22.5% | 22.4% | 21.3% | 20.1% |
| General and administrative expense | 162.8M | 184.6M | 166.4M | 171.8M |
| Operating expense total | 245.0M | 257.7M | 273.1M | 267.2M |
| Depreciation and amortization | 82.2M | 73.1M | 75.7M | 95.4M |
| EBIT | 62.6M | 57.7M | 40.9M | 54.4M |
| EBIT margin, % | 4.6% | 4.1% | 2.8% | 3.4% |
| Pre tax profit | 6.8M | 22.7M | 8.2M | 14.3M |
| Income tax expense | 2.7M | 13.3M | 1.9M | (604.0K) |
| Net Income | 3.1M | 9.2M | 6.3M | 14.9M |