
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 565.9M | 608.4M | 1.1B | 1.4B | 7.3B | 7.5B | 8.0B |
| Revenue growth, % | 2.2% | ||||||
| Cost of goods sold | 1.8B | 1.7B | 2.3B | ||||
| Gross profit | 5.6B | 5.8B | 5.7B | ||||
| Gross profit margin, % | 75.7% | 76.9% | 71.3% | ||||
| General and administrative expense | 40.4M | 67.6M | 104.3M | 202.8M | 684.0M | 630.0M | 610.0M |
| Operating expense total | 40.4M | 68.3M | 104.3M | 202.8M | 5.2B | 4.5B | 4.7B |
| Depreciation and amortization | 296.2M | 314.8M | 1.7B | 1.7B | 1.7B | ||
| EBIT | 211.8M | 178.5M | 331.9M | 409.7M | 383.0M | 1.3B | 1.0B |
| EBIT margin, % | 37.4% | 29.3% | 30.9% | 29.7% | 5.2% | 17.3% | 12.9% |
| Investment income | 433.0K | 67.5M | 130.4M | 205.1M | 2.0M | 29.0M | 281.0M |
| Interest expense | 14.9M | 64.7M | |||||
| Pre tax profit | 197.6M | 181.6M | 346.4M | 429.9M | (1.4B) | 439.0M | 981.0M |
| Income tax expense | 3.3M | 3.2M | 5.2M | 576.0K | 1.0M | (80.0M) | 6.0M |
| Net Income | 194.3M | 178.5M | 336.0M | 398.1M | (1.4B) | 431.0M | 871.0M |