
Revenue
FY, 2015
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|
| Revenue | 2.2B | 2.3B | 2.5B | 2.5B |
| Revenue growth, % | 11.3% | -0.8% | ||
| Cost of goods sold | 1.6B | 1.6B | 1.8B | 1.8B |
| Gross profit | 640.4M | 660.5M | 741.1M | 728.2M |
| Gross profit margin, % | 29.1% | 28.9% | 29.1% | 28.8% |
| General and administrative expense | 468.5M | 557.8M | 571.0M | |
| Operating expense total | 512.8M | 572.6M | 698.2M | 642.8M |
| Depreciation and amortization | 51.3M | 60.0M | 67.3M | |
| EBIT | 127.6M | 87.9M | 42.9M | 85.4M |
| EBIT margin, % | 5.8% | 3.8% | 1.7% | 3.4% |
| Interest income | 100.0K | 100.0K | ||
| Interest expense | 96.5M | 105.6M | 100.7M | |
| Pre tax profit | 24.8M | (11.4M) | (65.0M) | (30.1M) |
| Income tax expense | 15.3M | (3.1M) | (19.4M) | (3.4M) |
| Net Income | 9.5M | (45.6M) | (26.7M) |