
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.2B | 971.1M | 966.7M |
| Revenue growth, % | -16.6% | -0.4% | |||
| Cost of goods sold | 624.0M | 709.3M | 686.9M | 614.7M | 537.1M |
| Gross profit | 614.3M | 635.2M | 477.4M | 356.4M | 429.7M |
| Gross profit margin, % | 49.6% | 47.2% | 41.0% | 36.7% | 44.4% |
| General and administrative expense | 485.0M | 517.3M | 489.8M | 497.0M | 433.7M |
| Operating expense total | 513.8M | 556.8M | 534.2M | 537.8M | 470.6M |
| Depreciation and amortization | 44.4M | 40.8M | 36.9M | ||
| EBIT | 95.3M | 72.0M | (64.5M) | (189.1M) | (40.9M) |
| EBIT margin, % | 7.7% | 5.4% | -5.5% | -19.5% | -4.2% |
| Interest expense | 21.8M | 24.3M | |||
| Pre tax profit | 73.5M | 47.7M | (90.4M) | (219.0M) | (70.8M) |
| Income tax expense | 16.1M | 6.9M | 56.8M | 6.3M | 2.7M |
| Net Income | 57.4M | 40.7M | (145.7M) | (224.0M) | (71.8M) |