Revenue
FY, 2017
USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|
Revenue | 1.3B | 1.2B | 1.2B | 1.1B | 1.1B | 948.4M |
Revenue growth, % | -3.6% | -3.1% | ||||
Cost of goods sold | 321.5M | 305.3M | ||||
Gross profit | 847.2M | 821.3M | ||||
Gross profit margin, % | 72.5% | 72.9% | ||||
General and administrative expense | 114.5M | 138.8M | 137.2M | 115.3M | 109.6M | 67.0M |
Operating expense total | 432.6M | 130.1M | 397.6M | 359.7M | 339.1M | 319.8M |
Depreciation and amortization | 51.4M | 41.8M | ||||
EBIT | 101.2M | 63.5M | 113.8M | (50.7M) | ||
EBIT margin, % | 8.1% | 5.4% | 10.1% | -4.7% | ||
Interest expense | 19.6M | 27.1M | 24.9M | 22.7M | ||
Pre tax profit | (14.9M) | (21.9M) | (69.6M) | (5.1M) | (52.9M) | (107.9M) |
Income tax expense | (14.7M) | (7.0M) | (2.2M) | (1.7M) | ||
Net Income | (188.0K) | (39.4M) | (64.3M) | (3.2M) | (50.7M) | (106.1M) |