Revenue
FY, 2017
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|---|
Revenue | 395.2M | 385.5M | 391.2M | 390.7M | 393.4M | 393.0M | 368.4M |
Revenue growth, % | -0.1% | 0.7% | -0.1% | ||||
Cost of goods sold | 159.8M | 160.2M | 163.7M | 166.3M | 162.5M | 165.8M | 163.1M |
Gross profit | 235.3M | 225.3M | 227.4M | 224.5M | 230.9M | 227.1M | 205.3M |
Gross profit margin, % | 59.6% | 58.4% | 58.1% | 57.4% | 58.7% | 57.8% | 55.7% |
General and administrative expense | 120.4M | 108.5M | 114.9M | 116.0M | 123.8M | 118.4M | 114.9M |
Operating expense total | 184.2M | 179.4M | 185.6M | 194.0M | 211.7M | 208.3M | 203.3M |
Depreciation and amortization | 63.8M | 77.3M | 78.0M | 87.9M | 89.9M | 88.4M | |
EBIT | 51.1M | 45.9M | 41.8M | 30.5M | 19.3M | 18.8M | 2.0M |
EBIT margin, % | 12.9% | 11.9% | 10.7% | 7.8% | 4.9% | 4.8% | 0.5% |
Interest expense | 25.3M | 22.2M | 22.5M | 16.5M | 16.8M | 17.1M | 21.2M |
Pre tax profit | 24.8M | 18.6M | 19.3M | 14.0M | 2.5M | 1.7M | (19.2M) |
Income tax expense | (1.3M) | (91.4M) | 8.8M | 5.9M | 1.4M | 591.0K | 88.0M |
Net Income | 26.2M | 110.0M | 10.5M | 8.1M | 1.1M | 1.1M | (107.2M) |