
Revenue
FY, 2016
| USD | Y, 2013 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 963.1M | 939.4M | 901.4M | 859.5M | 824.4M |
| Revenue growth, % | -6.4% | -4.7% | -4.1% | ||
| Cost of goods sold | 441.0M | 430.3M | 389.3M | ||
| Gross profit | 460.4M | 429.2M | 435.1M | ||
| Gross profit margin, % | 51.1% | 49.9% | 52.8% | ||
| General and administrative expense | 332.9M | 206.0M | 197.2M | ||
| Operating expense total | 1.1B | 553.7M | 259.6M | 205.8M | |
| Depreciation and amortization | 282.4M | 220.7M | 223.8M | 222.3M | |
| EBIT | (406.2M) | (113.2M) | (93.3M) | 169.6M | 229.3M |
| EBIT margin, % | -42.2% | -12.0% | -10.3% | 19.7% | 27.8% |
| Interest expense | 63.8M | 78.7M | 72.8M | 80.2M | 82.4M |
| Pre tax profit | (468.2M) | (193.8M) | (166.1M) | 89.4M | 146.9M |
| Income tax expense | 53.3M | 90.3M | (29.8M) | (1.1M) | 42.8M |
| Net Income | (414.9M) | (93.4M) | (136.3M) | 90.4M | 104.1M |