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| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 874.6M | 948.9M | 983.7M | 980.4M | 972.0M | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B | 1.3B |
| Revenue growth, % | -0.3% | -0.9% | 8.9% | ||||||||
| Cost of goods sold | 645.5M | 689.2M | 693.3M | 690.8M | 691.0M | 736.0M | 789.5M | 779.3M | 806.1M | 791.9M | 921.9M |
| Gross profit | 229.1M | 259.7M | 290.5M | 289.6M | 281.0M | 322.5M | 326.7M | 312.8M | 331.8M | 336.7M | 376.9M |
| Gross profit margin, % | 26.2% | 27.4% | 29.5% | 29.5% | 28.9% | 30.5% | 29.3% | 28.6% | 29.2% | 29.8% | |
| General and administrative expense | 163.8M | 187.5M | 201.3M | 193.5M | 206.3M | 221.7M | 223.6M | 231.3M | 234.7M | 224.7M | 247.5M |
| Operating expense total | 164.2M | 188.2M | 203.6M | 204.3M | 205.1M | 224.4M | 228.5M | 231.5M | 237.3M | 227.8M | 247.9M |
| EBIT | 64.9M | 71.4M | 86.9M | 85.3M | 75.9M | 98.1M | 98.2M | 81.3M | 94.5M | 108.9M | 129.0M |
| EBIT margin, % | 7.4% | 7.5% | 8.8% | 8.7% | 7.8% | 9.3% | 8.8% | 7.4% | 8.3% | 9.6% | |
| Interest expense | 3.8M | 2.8M | 1.9M | 1.6M | 1.5M | 1.6M | 2.3M | 4.0M | 5.3M | 2.3M | 2.0M |
| Pre tax profit | 64.4M | 67.9M | 85.0M | 81.8M | 74.1M | 98.6M | 96.4M | 76.8M | 91.8M | 107.4M | 130.5M |
| Income tax expense | 121.0K | 25.0M | 31.9M | 28.9M | 26.0M | 36.2M | 52.8M | 20.0M | 22.7M | 27.0M | 31.0M |
| Net Income | 62.4M | 41.4M | 51.5M | 43.0M | 46.0M | 60.4M | 38.0M | 43.0M | 57.9M | 57.4M | 91.0M |
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