Revenue
FY, 2018
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|
Revenue | 546.0M | 543.7M | 542.6M | 552.3M | 606.1M | 606.3M | 477.3M | 423.6M |
Revenue growth, % | 0.0% | |||||||
Cost of goods sold | 355.3M | 347.5M | 343.2M | 342.1M | 363.9M | 356.8M | 249.9M | 203.2M |
Gross profit | 190.7M | 196.3M | 199.4M | 210.2M | 242.2M | 249.5M | 227.4M | 220.4M |
Gross profit margin, % | 34.9% | 36.1% | 36.7% | 38.1% | 40.0% | 41.1% | 47.6% | 52.0% |
General and administrative expense | 64.9M | 65.2M | 66.0M | 69.4M | 79.3M | 82.1M | 78.7M | 80.1M |
Operating expense total | 106.4M | 107.3M | 110.1M | 111.6M | 125.7M | 122.0M | 104.1M | 114.0M |
Depreciation and amortization | 40.4M | 42.2M | 45.9M | 44.4M | 39.2M | 38.4M | ||
EBIT | 84.3M | 88.9M | 89.2M | 98.7M | 116.4M | 127.5M | 123.3M | 106.4M |
EBIT margin, % | 15.4% | 16.4% | 16.4% | 17.9% | 19.2% | 21.0% | 25.8% | 25.1% |
Interest income | 706.0K | 630.0K | ||||||
Interest expense | 32.6M | 31.6M | 29.1M | 25.4M | 25.1M | 26.7M | 29.2M | 33.1M |
Pre tax profit | 29.3M | 58.0M | 56.3M | 73.8M | 91.7M | 92.5M | 95.5M | 73.9M |
Income tax expense | 9.2M | 21.9M | 19.6M | 25.8M | 27.2M | 28.4M | 31.8M | 2.7M |
Net Income | 19.2M | 36.1M | 36.7M | 47.9M | 64.5M | 64.1M | 63.7M | 71.2M |