
Revenue
FY, 2015
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|---|
| Revenue | 287.3M | 323.4M | 349.9M | 377.8M | 415.6M | 478.7M |
| Revenue growth, % | 12.6% | 8.2% | 8.0% | 10.0% | 15.2% | |
| Cost of goods sold | 149.0M | 148.3M | 149.1M | 165.1M | 199.2M | |
| Gross profit | 174.3M | 201.6M | 228.7M | 250.5M | 279.5M | |
| Gross profit margin, % | 53.9% | 57.6% | 60.5% | 60.3% | 58.4% | |
| General and administrative expense | 54.2M | 59.2M | 63.4M | 68.6M | 76.2M | |
| Operating expense total | 64.2M | 70.8M | 76.7M | 83.5M | 94.3M | |
| Depreciation and amortization | 1.5M | 1.5M | 1.9M | 2.5M | 2.7M | |
| EBIT | 110.1M | 130.8M | 151.9M | 167.0M | 185.3M | |
| EBIT margin, % | 34.0% | 37.4% | 40.2% | 40.2% | 38.7% | |
| Interest income | 303.0K | 363.0K | ||||
| Interest expense | 56.0M | 25.9M | 46.1M | 42.6M | ||
| Pre tax profit | 84.2M | 84.7M | 109.4M | 124.1M | 137.7M | |
| Income tax expense | 8.8M | (234.6M) | (22.6M) | 41.6M | 28.9M | 51.7M |
| Net Income | 319.0M | 107.4M | 67.7M | 94.5M | 86.1M |