
Revenue
FY, 2017
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|
| Revenue | 976.9M | 1.0B | 1.0B | 980.6M |
| Revenue growth, % | 5.4% | -2.3% | ||
| Cost of goods sold | 145.8M | |||
| Gross profit | 884.2M | |||
| Gross profit margin, % | 85.8% | |||
| General and administrative expense | 142.6M | 117.4M | 115.7M | 142.9M |
| Operating expense total | 204.8M | 756.1M | 184.0M | 213.6M |
| Depreciation and amortization | 173.1M | 175.0M | 147.1M | 148.4M |
| EBIT | 136.7M | 128.1M | 78.5M | 120.8M |
| EBIT margin, % | 14.0% | 12.4% | 7.8% | 12.3% |
| Interest expense | 119.7M | 86.5M | 81.4M | 81.6M |
| Pre tax profit | 17.0M | 49.2M | (610.0K) | 40.6M |
| Income tax expense | 28.8M | 22.5M | 493.0K | (111.6M) |
| Net Income | (337.3M) | 26.4M | (1.3M) | 152.0M |