
Revenue
FY, 2017
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | Y, 2014 | Y, 2015 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239.4M | 253.4M | 260.8M | 289.0M | 336.5M | 336.5M | 354.7M | 354.7M | 392.8M | 424.5M |
| Revenue growth, % | 16.4% | 5.4% | 10.7% | |||||||
| Cost of goods sold | 33.5M | 34.2M | 32.7M | 36.0M | 40.5M | 36.0M | 36.8M | 37.9M | ||
| Gross profit | 205.9M | 219.2M | 228.0M | 253.0M | 296.0M | 318.7M | 356.0M | 386.6M | ||
| Gross profit margin, % | 86.0% | 86.5% | 87.4% | 87.6% | 88.0% | 89.9% | 90.6% | 91.1% | ||
| General and administrative expense | 25.3M | 25.9M | 26.1M | 28.0M | 29.1M | 34.6M | 29.3M | 29.0M | ||
| Operating expense total | 185.0M | 186.8M | 182.6M | 201.8M | 237.2M | 248.7M | 247.9M | 262.4M | ||
| Depreciation and amortization | 141.8M | 149.0M | 156.0M | 161.3M | 168.2M | |||||
| EBIT | 20.9M | 32.4M | 45.4M | 51.3M | 58.8M | 58.8M | 70.0M | 70.0M | 108.1M | 124.2M |
| EBIT margin, % | 8.7% | 12.8% | 17.4% | 17.7% | 17.5% | 17.5% | 19.7% | 19.7% | 27.5% | 29.3% |
| Investment income | (3.0M) | (2.6M) | 1.1M | 2.4M | 6.5M | 7.3M | 4.1M | 6.4M | ||
| Interest expense | 56.9M | 63.9M | 69.3M | 63.2M | 54.1M | |||||
| Income tax expense | 57.0K | (217.0K) | 736.0K | 591.0K | 2.3M | |||||
| Net Income | (37.8M) | (25.2M) | (15.1M) | 15.9M | 49.2M | 52.2M | 103.0M | 94.0M | 93.1M | 103.5M |