
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.1B | 1.4B | 1.6B | 1.8B | 1.9B | 2.1B | |
| Revenue growth, % | 14.7% | 17.4% | 3.9% | |||||
| Cost of goods sold | 779.9M | 824.3M | 877.1M | 1.1B | 1.3B | 1.4B | 1.4B | 1.6B |
| Gross profit | 210.5M | 244.2M | 258.7M | 307.8M | 419.7M | 462.3M | 468.5M | |
| Gross profit margin, % | 20.3% | 21.8% | 18.9% | 19.6% | 22.8% | 24.2% | 22.8% | |
| General and administrative expense | 138.9M | 147.2M | 187.1M | 224.2M | 271.9M | 268.7M | 273.0M | |
| Operating expense total | 165.6M | 174.2M | 230.9M | 246.3M | 297.2M | 293.8M | 294.3M | |
| Depreciation and amortization | 26.7M | 26.9M | 20.2M | 22.1M | 25.3M | 25.1M | 21.3M | |
| EBIT | 44.9M | 70.0M | 27.8M | 61.5M | 122.5M | 168.5M | 174.3M | |
| EBIT margin, % | 4.3% | 6.2% | 2.0% | 3.9% | 6.7% | 8.8% | 8.5% | |
| Interest income | 104.0K | 91.0K | 362.0K | 83.0K | 57.0K | 36.0K | 78.0K | |
| Interest expense | 101.5M | 103.1M | ||||||
| Pre tax profit | (83.8M) | (36.2M) | (79.2M) | (31.4M) | 31.6M | 23.5M | 115.0M | |
| Income tax expense | 5.0M | 683.0K | 2.8M | 298.0K | (105.0K) | (688.0K) | (52.0M) | 46.7M |
| Net Income | (84.5M) | (39.1M) | (79.5M) | (31.3M) | 32.3M | 75.5M | 68.3M |