
Revenue
FY, 2015
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.8B | 2.2B | 2.3B | 2.3B | 2.2B |
| Revenue growth, % | -0.2% | -4.8% | ||||
| Cost of goods sold | 1.5B | |||||
| Gross profit | 700.1M | |||||
| Gross profit margin, % | 31.9% | |||||
| General and administrative expense | 128.6M | 163.4M | 210.2M | 221.8M | 191.7M | 190.4M |
| Operating expense total | 159.9M | 203.9M | 251.8M | 267.3M | 243.0M | 531.2M |
| Depreciation and amortization | 184.9M | |||||
| EBIT | 143.2M | 209.9M | 262.8M | 261.0M | 248.4M | 168.9M |
| EBIT margin, % | 10.0% | 11.4% | 11.9% | 11.3% | 10.8% | 7.7% |
| Investment income | 159.0K | 2.2M | (22.4M) | (46.0M) | (26.3M) | (800.0K) |
| Interest expense | 34.9M | 26.0M | 15.6M | 37.1M | 47.7M | 42.4M |
| Pre tax profit | 184.7M | 241.7M | 242.6M | 167.1M | 123.1M | |
| Income tax expense | 43.0M | 69.8M | 91.5M | 34.5M | 59.7M | 73.6M |
| Net Income | 51.0M | 103.9M | 150.2M | 174.8M | 106.6M | 44.3M |