
Total Funding
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 451.2M | 435.7M | 441.9M | 453.9M | 414.9M |
| Revenue growth, % | 2.7% | -8.6% | |||
| Cost of goods sold | 24.1M | 33.1M | 34.9M | 33.7M | 29.3M |
| Gross profit | 427.0M | 402.6M | 407.1M | 420.3M | 385.6M |
| Gross profit margin, % | 94.7% | 92.4% | 92.1% | 92.6% | 92.9% |
| General and administrative expense | 22.9M | 20.9M | 22.2M | 24.1M | 26.6M |
| Operating expense total | 398.2M | 446.6M | 431.8M | 441.0M | 1.0B |
| Depreciation and amortization | 29.7M | 35.4M | 54.8M | ||
| EBIT | 28.8M | (44.0M) | (24.8M) | (20.7M) | (626.7M) |
| EBIT margin, % | 6.4% | -10.1% | -5.6% | -4.6% | -151.0% |
| Interest expense | 3.3M | 7.9M | 3.3M | 7.7M | 38.3M |
| Pre tax profit | 32.4M | (47.4M) | (21.4M) | (28.4M) | (665.0M) |
| Income tax expense | 10.9M | (16.9M) | (7.5M) | (13.0M) | 341.0K |
| Net Income | 21.5M | (30.4M) | (14.0M) | (15.5M) | (665.4M) |