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Financial statements

USDFY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016
Revenue2.1B1.8B1.8B1.9B2.0B2.1B
Revenue growth, %7.8%7.1%3.1%
Cost of goods sold1.8B1.5B1.4B1.6B1.7B1.8B
Gross profit293.3M300.2M327.2M339.3M335.1M326.0M
Gross profit margin, %14.1%16.4%18.6%17.9%16.5%15.6%
General and administrative expense214.9M214.7M225.3M236.3M222.5M220.6M
Operating expense total246.3M251.4M271.4M308.9M281.3M287.6M
Depreciation and amortization15.4M20.1M28.6M33.7M
EBIT47.0M48.8M55.8M30.4M53.8M38.4M
EBIT margin, %2.3%2.7%3.2%1.6%2.7%1.8%
Interest expense8.8M10.0M10.6M9.9M6.6M9.5M
Pre tax profit38.2M38.8M45.2M16.2M47.2M28.9M
Income tax expense14.8M15.9M26.3M9.4M12.1M7.3M
Net Income23.4M22.9M18.9M6.8M35.1M21.6M

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