
Stock Price
2020-04-27
Market Capitalization
2020-04-27
Revenue
FY, 2018
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 856.6M | 950.9M | 1.1B | 1.2B | 1.3B | 1.3B | 1.2B | 1.1B |
| Revenue growth, % | 11.5% | 4.4% | 1.8% | |||||
| Cost of goods sold | 563.6M | 617.9M | 709.8M | 808.8M | 847.6M | 862.9M | 821.1M | 759.4M |
| Gross profit | 293.0M | 333.0M | 377.6M | 404.3M | 418.9M | 426.4M | 357.6M | 354.8M |
| Gross profit margin, % | 34.2% | 35.0% | 34.7% | 33.3% | 33.1% | 33.1% | 30.3% | 31.8% |
| General and administrative expense | 216.1M | 233.6M | 267.4M | 301.6M | 329.9M | 380.8M | 345.5M | 344.9M |
| Operating expense total | 216.1M | 233.6M | 267.4M | 301.6M | 329.9M | 380.8M | 620.4M | 348.0M |
| EBIT | 76.8M | 99.4M | 110.3M | 102.7M | 89.0M | 45.6M | (262.8M) | 6.8M |
| EBIT margin, % | 9.0% | 10.5% | 10.1% | 8.5% | 7.0% | 3.5% | -22.3% | 0.6% |
| Interest income | 10.0K | |||||||
| Interest expense | 2.3M | 659.0K | 495.0K | 495.0K | 1.1M | |||
| Pre tax profit | 73.9M | 98.7M | 109.8M | 102.2M | 87.9M | 36.1M | (272.5M) | 17.1M |
| Income tax expense | 29.0M | 37.9M | 43.3M | 40.9M | 34.7M | 11.1M | (20.4M) | 3.6M |
| Net Income | 44.9M | 60.8M | 66.5M | 61.2M | 53.2M | 25.0M | (252.2M) | (3.8M) |