
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 906.1M | 1.2B | 1.7B | 2.3B | 2.8B | 3.1B | 3.3B |
| Revenue growth, % | 31.6% | 21.2% | 10.3% | ||||
| Cost of goods sold | 628.6M | 866.1M | 1.2B | 1.6B | 2.0B | 2.2B | 2.4B |
| Gross profit | 277.5M | 350.5M | 561.2M | 749.4M | 806.7M | 862.4M | 950.9M |
| Gross profit margin, % | 30.6% | 28.8% | 32.1% | 32.6% | 28.9% | 28.0% | 28.7% |
| General and administrative expense | 41.3M | 70.1M | 110.6M | 137.0M | 210.8M | 224.1M | 265.1M |
| Operating expense total | 170.8M | (74.9M) | 341.3M | 449.5M | 607.5M | 691.7M | 751.8M |
| Depreciation and amortization | 162.2M | 182.2M | 186.8M | ||||
| EBIT | 106.7M | 109.6M | 219.9M | 299.9M | 199.2M | 170.6M | 199.1M |
| EBIT margin, % | 11.8% | 9.0% | 12.6% | 13.0% | 7.1% | 5.5% | 6.0% |
| Interest expense | 6.1M | 11.8M | 25.1M | 32.5M | |||
| Pre tax profit | 100.3M | 97.5M | 195.0M | 260.6M | 161.6M | 128.2M | 148.3M |
| Income tax expense | (23.6M) | 35.0M | 67.7M | 88.7M | 55.2M | 41.9M | (95.2M) |
| Net Income | 124.0M | 62.5M | 127.3M | 171.9M | 106.4M | 86.3M | 243.5M |