
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 869.9M | 907.7M | 900.9M | 937.6M | 978.0M | |
| Revenue growth, % | 4.1% | 4.3% | ||||
| Cost of goods sold | 50.8M | 57.9M | 59.2M | 595.0M | 621.1M | 643.1M |
| Gross profit | 812.0M | 848.6M | 305.9M | 316.5M | 335.0M | |
| Gross profit margin, % | 93.3% | 93.5% | 34.0% | 33.8% | 34.2% | |
| General and administrative expense | 196.1M | 207.8M | 199.9M | 208.8M | 212.3M | |
| Operating expense total | 769.7M | 770.5M | 199.9M | 208.8M | 212.3M | |
| EBIT | 42.3M | 78.0M | 96.1M | 101.2M | 122.6M | |
| EBIT margin, % | 4.9% | 8.6% | 10.7% | 10.8% | 12.5% | |
| Interest expense | 10.2M | 6.1M | 4.9M | 6.3M | 7.1M | 6.8M |
| Pre tax profit | 36.2M | 73.2M | 89.8M | 94.1M | 115.8M | |
| Income tax expense | 22.0M | 12.0M | 26.5M | 33.7M | 34.2M | 43.4M |
| Net Income | 24.1M | 46.7M | 47.7M | 59.9M | 72.4M |