
Revenue
FY, 2018
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
| Revenue | 1.9B | 2.0B | 1.9B | 1.8B | 2.0B |
| Revenue growth, % | 3.1% | -3.1% | |||
| Cost of goods sold | 390.6M | 391.8M | 401.4M | ||
| Gross profit | 1.6B | 1.5B | 1.6B | ||
| Gross profit margin, % | 79.9% | 78.8% | 80.0% | ||
| General and administrative expense | 592.2M | 550.2M | 567.8M | ||
| Operating expense total | 1.1B | 1.3B | 1.1B | ||
| Depreciation and amortization | 74.3M | 58.8M | 56.3M | 54.2M | |
| EBIT | (262.7M) | 433.6M | 108.5M | 488.4M | |
| EBIT margin, % | -13.1% | 22.3% | 5.9% | 24.3% | |
| Investment income | 147.0M | 148.2M | 137.4M | 169.3M | |
| Interest income | 829.0K | 1.2M | 3.1M | 12.2M | |
| Interest expense | 5.4M | ||||
| Pre tax profit | (297.6M) | 434.2M | (118.3M) | 525.7M | |
| Income tax expense | 22.3M | 347.0M | (301.0M) | 113.0M | |
| Net Income | (319.9M) | 14.2M | 194.1M | 412.6M |