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| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 622.2M | 1.3B | 1.3B | 1.2B | 1.2B | 1.1B | 959.9M |
| Revenue growth, % | -5.1% | -6.8% | -12.5% | ||||
| Cost of goods sold | 234.6M | 590.5M | 641.6M | 600.7M | 557.4M | 500.6M | 442.6M |
| Gross profit | 387.6M | 723.6M | 707.4M | 639.9M | 619.5M | 596.6M | 517.3M |
| Gross profit margin, % | 62.3% | 55.1% | 52.4% | 51.6% | 52.6% | 54.4% | 53.9% |
| General and administrative expense | 178.4M | 406.4M | 437.8M | 426.1M | 419.0M | 368.8M | 319.2M |
| Operating expense total | 225.9M | 598.5M | 639.4M | 904.8M | 640.3M | 576.4M | 472.3M |
| Depreciation and amortization | 188.3M | 135.2M | |||||
| EBIT | 161.7M | 125.1M | 68.0M | (264.9M) | (20.9M) | 20.2M | 45.0M |
| EBIT margin, % | 26.0% | 9.5% | 5.0% | -21.4% | -1.8% | 1.8% | 4.7% |
| Interest income | 2.1M | 84.0K | 125.0K | ||||
| Interest expense | 74.9M | 64.3M | 60.5M | 56.4M | |||
| Pre tax profit | 138.3M | 54.5M | 4.6M | (325.6M) | (77.1M) | (40.5M) | 8.6M |
| Income tax expense | 56.8M | 19.9M | (2.9M) | 211.2M | (4.7M) | 2.7M | 945.0K |
| Net Income | 81.5M | 34.6M | 7.5M | (538.8M) | (72.8M) | (43.2M) | 7.7M |
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