
Revenue
FY, 2018
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746.8M | 667.6M | 685.6M | 645.9M | 792.6M | 808.8M | 746.7M | 719.8M | 704.9M |
| Revenue growth, % | 22.7% | 2.0% | -7.7% | ||||||
| Cost of goods sold | 155.3M | 127.3M | 133.6M | 114.6M | 138.1M | 132.7M | 102.5M | 66.0M | 134.8M |
| Gross profit | 591.5M | 540.3M | 551.9M | 531.3M | 654.5M | 676.1M | 644.2M | 653.8M | 570.1M |
| Gross profit margin, % | 79.2% | 80.9% | 80.5% | 82.3% | 82.6% | 83.6% | 86.3% | 90.8% | 80.9% |
| General and administrative expense | 52.9M | 59.4M | 64.7M | 63.3M | 68.7M | 68.2M | 57.0M | 53.8M | |
| Operating expense total | 311.4M | 294.3M | 310.2M | 397.1M | 418.9M | 389.1M | 417.1M | 409.4M | |
| Depreciation and amortization | 226.6M | 205.1M | 175.1M | 169.7M | |||||
| EBIT | 280.1M | 246.0M | 241.7M | 257.4M | 257.1M | 255.1M | 236.6M | 160.7M | |
| EBIT margin, % | 37.5% | 36.8% | 35.3% | 32.5% | 31.8% | 34.2% | 32.9% | 22.8% | |
| Investment income | 2.3M | 3.5M | (681.0K) | 10.3M | 3.1M | 22.0M | 17.2M | 21.4M | |
| Interest expense | 149.3M | 122.0M | 119.6M | 151.9M | 112.9M | 128.2M | 81.1M | 89.6M | |
| Pre tax profit | 140.9M | 132.4M | 131.4M | 85.8M | 123.2M | 144.2M | 126.9M | 155.5M | |
| Income tax expense | 1.7M | 1.0M | 976.0K | 2.8M | 3.0M | 3.2M | 2.0M | 2.0M | 7.4M |
| Net Income | 153.4M | 210.7M | 147.8M | 224.2M | 244.4M | 366.1M | 290.0M | 492.6M |