
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 339.9M | 348.5M | 357.8M | 495.8M | 532.2M | 623.5M | 797.0M |
| Revenue growth, % | 38.6% | 7.3% | |||||
| Cost of goods sold | 191.3M | 264.0M | 335.5M | 419.4M | |||
| Gross profit | 166.5M | 231.8M | 288.1M | 377.6M | |||
| Gross profit margin, % | 46.5% | 46.8% | 46.2% | 47.4% | |||
| General and administrative expense | 138.2M | 139.2M | 152.0M | 207.2M | 253.1M | 348.4M | |
| Operating expense total | 138.2M | 139.2M | 152.0M | 207.2M | 253.1M | 348.4M | |
| EBIT | 34.6M | 28.5M | 14.5M | 24.6M | 32.1M | 34.9M | 29.2M |
| EBIT margin, % | 10.2% | 8.2% | 4.1% | 5.0% | 6.0% | 5.6% | 3.7% |
| Interest expense | 180.0K | 104.0K | 169.0K | 1.4M | 5.8M | 7.4M | |
| Pre tax profit | 34.4M | 28.4M | 14.4M | 23.2M | 29.2M | 21.8M | |
| Income tax expense | 13.6M | 11.2M | 6.0M | 9.5M | 11.0M | (2.1M) | |
| Net Income | 20.8M | 17.3M | 8.2M | 13.8M | 19.5M | 18.2M | 20.4M |