
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.1B | 2.1B | 2.1B | 2.0B | 1.9B | 2.0B | 1.6B |
| Revenue growth, % | -1.6% | -5.4% | -2.2% | |||||
| Cost of goods sold | 2.1B | 1.9B | 1.9B | 1.8B | 1.7B | 1.7B | 1.7B | 1.4B |
| Gross profit | 256.1M | 213.6M | 243.5M | 229.2M | 218.5M | 238.4M | 244.5M | 193.9M |
| Gross profit margin, % | 10.6% | 10.2% | 11.6% | 11.1% | 11.2% | 12.5% | 12.3% | 12.3% |
| General and administrative expense | 158.4M | 134.0M | 133.6M | 132.6M | 130.7M | 131.6M | 118.1M | 89.5M |
| Operating expense total | 165.6M | 149.3M | 157.6M | 148.4M | 139.5M | 137.4M | 129.2M | 93.3M |
| Depreciation and amortization | 4.6M | 2.8M | 1.5M | 249.0K | 449.0K | 443.0K | 435.0K | |
| EBIT | 90.5M | 64.3M | 85.9M | 80.8M | 79.0M | 101.0M | 115.3M | 100.6M |
| EBIT margin, % | 3.8% | 3.1% | 4.1% | 3.9% | 4.0% | 5.3% | 5.8% | 6.4% |
| Investment income | (558.0K) | (651.0K) | (46.0K) | |||||
| Interest income | 978.0K | 942.0K | 1.2M | 534.0K | 642.0K | 614.0K | 330.0K | 1.1M |
| Interest expense | 62.1M | 54.8M | 52.1M | 34.8M | 24.3M | 21.6M | 13.7M | 19.9M |
| Pre tax profit | 28.0M | 10.5M | (13.4M) | 46.4M | 55.3M | 73.5M | 101.3M | 78.4M |
| Income tax expense | 14.8M | 15.3M | 2.1M | 9.3M | (123.0M) | 17.2M | 55.4M | 1.3M |
| Net Income | 8.1M | 18.0M | (20.3M) | 21.5M | 194.1M | 38.6M | 47.6M | 48.9M |