
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.6B | 1.5B | 1.6B | 1.7B | 2.1B | 2.2B |
| Revenue growth, % | 7.8% | 2.2% | 27.3% | ||||
| Cost of goods sold | 1.1B | 1.1B | 963.1M | 259.9M | 1.3B | 1.4B | |
| Gross profit | 569.9M | 538.9M | 541.3M | 1.4B | 763.8M | 800.2M | |
| Gross profit margin, % | 34.9% | 33.3% | 36.0% | 84.3% | 36.2% | 35.9% | |
| General and administrative expense | 495.3M | 440.6M | 447.2M | 594.0M | 643.9M | ||
| Operating expense total | 499.5M | 429.7M | 447.2M | 659.3M | 761.7M | ||
| EBIT | 70.4M | 109.1M | 139.0M | 104.9M | 90.5M | 104.5M | 38.5M |
| EBIT margin, % | 4.3% | 6.7% | 9.2% | 6.5% | 5.5% | 5.0% | 1.7% |
| Interest expense | 10.6M | 9.7M | 14.4M | 2.9M | 40.0M | ||
| Pre tax profit | 59.8M | 99.7M | 87.9M | 13.7M | 67.1M | 1.3M | |
| Income tax expense | 21.1M | 40.1M | 32.3M | 6.7M | 25.3M | (146.1M) | |
| Net Income | 38.3M | 59.1M | 79.1M | 192.5M | 50.7M | 14.9M | 148.5M |