
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.3B | 3.4B | 3.6B | 3.7B | 3.6B | 2.3B |
| Revenue growth, % | 5.4% | 2.9% | -3.3% | -34.3% | |||
| Cost of goods sold | 2.0B | 2.1B | 2.2B | 2.3B | 2.4B | 2.4B | 1.5B |
| Gross profit | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.2B | 810.0M |
| Gross profit margin, % | 36.2% | 36.2% | 36.1% | 35.5% | 35.6% | 34.1% | 34.6% |
| General and administrative expense | 242.0M | 224.7M | 210.8M | 241.3M | 193.4M | 590.0M | |
| Operating expense total | 918.1M | 925.0M | 947.2M | 1.0B | 1.0B | 590.0M | |
| Depreciation and amortization | 38.0M | 40.6M | 43.4M | 42.7M | 31.0M | ||
| EBITDA | 220.0M | ||||||
| EBITDA margin, % | 9.4% | ||||||
| EBIT | 232.0M | 258.7M | 282.7M | 284.6M | 284.0M | 205.8M | 103.0M |
| EBIT margin, % | 7.3% | 7.9% | 8.3% | 7.9% | 7.7% | 5.8% | 4.4% |
| Interest income | 429.0K | 564.0K | 205.0K | 184.0K | 136.0K | 95.0K | |
| Interest expense | 32.0M | 20.8M | 6.7M | 7.3M | 15.3M | 16.2M | |
| Pre tax profit | 200.4M | 219.9M | 276.1M | 277.5M | 268.9M | 189.7M | |
| Income tax expense | 77.3M | 83.4M | 97.7M | 104.5M | 99.6M | 71.0M | |
| Net Income | 123.1M | 130.7M | 178.4M | 173.0M | 169.2M | 118.7M |