Revenue
FY, 2019
USD | FY, 2010 | FY, 2011 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 3.0B | 3.8B | 5.0B | 5.1B | 3.1B | 3.5B | 4.3B | 5.0B | 4.4B |
Revenue growth, % | 1.7% | -38.6% | 11.4% | ||||||
Cost of goods sold | 431.0M | ||||||||
Gross profit | 4.0B | ||||||||
Gross profit margin, % | 90.3% | ||||||||
General and administrative expense | 277.0M | 341.0M | 433.0M | 503.0M | 396.0M | 399.0M | 415.0M | 385.0M | 416.0M |
Operating expense total | 522.0M | 620.0M | 891.0M | 1.0B | 1.2B | 1.3B | 603.0M | 514.0M | 5.3B |
Depreciation and amortization | 1.6B | 1.8B | 2.1B | 2.5B | 2.1B | 1.9B | 2.2B | ||
EBIT | 952.0M | 740.0M | 1.7B | 918.0M | (2.5B) | (1.3B) | (1.8B) | 351.0M | (1.3B) |
EBIT margin, % | 31.5% | 19.7% | 33.0% | 18.0% | -78.9% | -37.1% | -42.3% | 7.0% | -29.7% |
Investment income | 118.0M | 195.0M | 206.0M | 170.0M | 90.0M | 102.0M | 196.0M | ||
Interest expense | 72.0M | 65.0M | 158.0M | 210.0M | 263.0M | 328.0M | 354.0M | 282.0M | 260.0M |
Pre tax profit | 1.0B | 715.0M | 1.3B | 1.7B | (2.2B) | (1.8B) | (2.2B) | 140.0M | (1.8B) |
Income tax expense | 306.0M | 262.0M | 437.0M | 496.0M | 222.0M | (787.0M) | (1.1B) | 126.0M | (343.0M) |
Net Income | 725.0M | 453.0M | 978.0M | 1.2B | (2.4B) | (998.0M) | (1.1B) | (66.0M) | (1.5B) |