
Revenue
FY, 2016
| USD | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|
| Revenue | 2.3B | 2.5B | 3.4B | 3.9B | 4.2B |
| Revenue growth, % | 35.2% | 12.5% | 8.6% | ||
| Cost of goods sold | 1.5B | 1.6B | 2.3B | 2.5B | 2.7B |
| Gross profit | 803.9M | 907.4M | 1.2B | 1.3B | 1.5B |
| Gross profit margin, % | 35.1% | 35.7% | 33.6% | 34.2% | 34.6% |
| General and administrative expense | 167.6M | 197.5M | 265.7M | 285.1M | 321.6M |
| Operating expense total | 623.7M | 750.0M | 886.5M | 991.1M | 1.1B |
| EBIT | 180.3M | 157.4M | 266.7M | 332.2M | 401.7M |
| EBIT margin, % | 7.9% | 6.2% | 7.8% | 8.6% | 9.6% |
| Interest expense | 9.9M | 18.0M | 37.0M | 58.1M | 69.2M |
| Pre tax profit | 169.4M | 143.2M | 224.4M | 267.7M | 327.2M |
| Income tax expense | 56.9M | 44.2M | 78.3M | 87.9M | 102.4M |
| Net Income | 113.7M | 99.0M | 140.2M | 168.4M | 214.6M |