USD | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 758.1M | 638.8M | 485.7M |
Revenue growth, % | -2.9% | -15.7% | |
Cost of goods sold | 552.7M | 441.6M | 344.4M |
Gross profit | 205.4M | 197.2M | 141.3M |
Gross profit margin, % | 27.1% | 30.9% | 29.1% |
General and administrative expense | 118.5M | 108.6M | 93.6M |
Operating expense total | 201.4M | 183.0M | 148.6M |
Depreciation and amortization | 12.3M | 13.0M | 13.5M |
Interest income | 9.7K | 4.0K | 20.3K |
Interest expense | 2.4M | 2.2M | 2.4M |
Income tax expense | 503.0 | 503.0 | |
Net Income | 29.5M | 35.5M | 11.2M |