
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 545.4M | 541.5M | 540.3M | 517.0M | 165.6M | 165.6M | 165.6M | |
| Cost of goods sold | 240.2M | 248.5M | 250.8M | 249.3M | 247.5M | 96.7M | 96.7M | 96.7M |
| Gross profit | 296.9M | 290.7M | 291.0M | 269.5M | 69.0M | 69.0M | 69.0M | |
| Gross profit margin, % | 54.4% | 53.7% | 53.9% | 52.1% | 41.6% | 41.6% | 41.6% | |
| General and administrative expense | 257.4M | 255.6M | 252.0M | 250.3M | 86.7M | 86.7M | 86.7M | |
| Operating expense total | 258.7M | 257.6M | 253.5M | 255.0M | 86.7M | 86.7M | 86.7M | |
| EBIT | 38.2M | 33.1M | 37.5M | 14.5M | (27.7M) | (27.7M) | (27.7M) | |
| EBIT margin, % | 7.0% | 6.1% | 6.9% | 2.8% | -16.7% | -16.7% | -16.7% | |
| Interest expense | 3.3M | 2.2M | 1.2M | 532.0K | 242.0K | 242.0K | 242.0K | |
| Pre tax profit | 36.0M | 31.9M | 37.0M | 14.1M | (27.9M) | (27.9M) | (27.9M) | |
| Income tax expense | 11.3M | 13.0M | 12.5M | 13.0M | 3.6M | (10.5M) | (10.5M) | (10.5M) |
| Net Income | 23.0M | 19.4M | 23.9M | 10.5M | (17.4M) | (17.4M) | (17.4M) |