
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1B | 2.3B | 2.2B | 2.5B | 2.6B | 2.4B | 2.4B | 2.7B |
| Revenue growth, % | 4.8% | -6.8% | 0.6% | |||||
| Cost of goods sold | 358.1M | 468.7M | 305.4M | 266.7M | 271.5M | |||
| Gross profit | 2.1B | 2.1B | 2.1B | 2.2B | 2.4B | |||
| Gross profit margin, % | 85.6% | 82.1% | 87.5% | 89.1% | 89.8% | |||
| Operating expense total | 538.4M | 652.2M | 781.0M | 1.8B | 1.8B | 1.8B | 1.8B | 2.1B |
| Depreciation and amortization | 278.8M | |||||||
| EBIT | 316.8M | 370.0M | 352.5M | 333.6M | 314.5M | 361.8M | 381.5M | 318.4M |
| EBIT margin, % | 14.9% | 15.9% | 15.8% | 13.4% | 12.0% | 14.9% | 15.6% | 12.0% |
| Investment income | (8.6M) | (32.0M) | (23.3M) | (59.7M) | 500.0K | (600.0K) | (200.0K) | (1.1M) |
| Interest income | 100.0K | 1.3M | 4.6M | 2.2M | 1.9M | |||
| Interest expense | 104.6M | 106.5M | 96.0M | 87.9M | 86.7M | 84.5M | 85.5M | 87.7M |
| Pre tax profit | 228.0M | 241.5M | 203.7M | 248.0M | 297.0M | 324.5M | 262.4M | |
| Income tax expense | 74.7M | 86.4M | 82.5M | 67.1M | 81.1M | 99.7M | 112.9M | 46.4M |
| Net Income | 133.7M | 141.6M | 159.0M | 136.6M | 166.9M | 197.3M | 211.6M | 216.0M |