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Financial statements
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.9B | 2.1B | 2.3B | 2.8B | 3.0B | 3.0B | 3.4B | 4.0B | 4.1B | 4.0B |
| Revenue growth, % | 19.3% | 6.6% | 0.6% | ||||||||
| Cost of goods sold | 244.3M | 355.2M | 378.5M | 385.2M | 432.7M | 353.9M | 323.0M | 381.8M | |||
| Gross profit | 1.2B | 1.5B | 1.7B | 2.0B | 2.4B | 2.6B | 2.7B | 3.0B | |||
| Gross profit margin, % | 83.5% | 81.1% | 82.1% | 83.5% | 84.5% | 88.1% | 89.2% | 88.6% | |||
| Operating expense total | 1.1B | 1.3B | 1.4B | 1.6B | 1.9B | 2.1B | 2.2B | 2.4B | 20.6M | 28.5M | 20.6M |
| Depreciation and amortization | 127.1M | 146.5M | 165.3M | 189.9M | 205.8M | 230.4M | 253.7M | 261.3M | |||
| EBIT | 137.7M | 234.1M | 285.3M | 338.4M | 441.3M | 498.2M | 483.8M | 575.9M | 817.1M | 818.7M | 906.9M |
| EBIT margin, % | 9.3% | 12.4% | 13.5% | 14.5% | 15.8% | 16.8% | 16.2% | 17.1% | 20.2% | 19.9% | 22.6% |
| Investment income | 148.0K | 180.0K | 113.0K | ||||||||
| Interest expense | 12.6M | 14.1M | 11.5M | 9.6M | 6.6M | 5.2M | 4.3M | 2.2M | 189.0K | 377.0K | 2.8M |
| Pre tax profit | 124.4M | 220.1M | 273.1M | 328.7M | 432.5M | 490.0M | 477.6M | 575.8M | 815.5M | 823.9M | 901.4M |
| Income tax expense | 48.8M | 80.6M | 103.6M | 122.6M | 165.0M | 185.3M | 181.8M | 112.1M | 209.8M | 208.4M | 228.7M |
| Net Income | 75.7M | 139.5M | 169.5M | 206.1M | 267.5M | 304.7M | 295.8M | 463.8M | 605.7M | 615.5M | 672.7M |