
Stock Price
2020-12-01
Market Capitalization
2020-12-01
Revenue
FY, 2019
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 679.4M | 710.2M | 811.6M | 910.2M | 978.5M | 933.8M | 919.2M | 739.8M | 894.7M |
| Revenue growth, % | 12.1% | 7.5% | -4.6% | ||||||
| Cost of goods sold | 227.4M | 250.3M | 280.5M | 302.7M | 322.3M | 302.6M | 280.2M | ||
| Gross profit | 452.0M | 459.9M | 531.2M | 607.5M | 656.2M | 631.2M | 639.0M | ||
| Gross profit margin, % | 66.5% | 64.8% | 65.4% | 66.7% | 67.1% | 67.6% | 69.5% | ||
| General and administrative expense | 235.5M | 243.2M | 271.1M | 293.6M | 338.4M | 358.4M | 370.6M | 342.4M | 397.2M |
| Operating expense total | 361.3M | 377.2M | 418.3M | 463.9M | 550.0M | 552.1M | 567.8M | 569.6M | 682.6M |
| Depreciation and amortization | 125.7M | 147.3M | 170.3M | 181.8M | 193.8M | 197.1M | 206.9M | 266.3M | |
| EBIT | 90.7M | 89.0M | 112.9M | 143.6M | 106.2M | 79.1M | 71.3M | (256.4M) | (215.5M) |
| EBIT margin, % | 13.4% | 12.5% | 13.9% | 15.8% | 10.9% | 8.5% | 7.8% | -34.7% | -24.1% |
| Investment income | (2.0K) | 25.8M | (2.6M) | ||||||
| Interest income | 33.0K | ||||||||
| Interest expense | 68.3M | 67.7M | 70.2M | 74.3M | 116.2M | 73.7M | 81.1M | 846.4M | 3.2B |
| Pre tax profit | 13.1M | 21.3M | 42.7M | 69.3M | (10.0M) | 5.4M | (9.8M) | (1.1B) | 3.0B |
| Income tax expense | 7.5M | 12.1M | 11.0M | 10.0M | 81.0K | 7.1M | (41.1M) | (184.9M) | 781.6M |
| Net Income | 5.6M | 9.2M | 31.7M | 59.2M | (10.0M) | (1.7M) | 31.3M | (917.5M) | 2.2B |