
Revenue
FY, 2017
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 125.4M | 145.0M | 184.4M | 225.8M | 255.2M | 289.0M | 331.1M |
| Revenue growth, % | 22.5% | 13.0% | 13.2% | ||||
| Cost of goods sold | 5.5M | 6.4M | 7.6M | 9.0M | 11.3M | 12.5M | 14.1M |
| Gross profit | 119.9M | 138.6M | 176.8M | 216.8M | 243.9M | 276.5M | 316.9M |
| Gross profit margin, % | 95.6% | 95.6% | 95.9% | 96.0% | 95.6% | 95.7% | 95.7% |
| General and administrative expense | 11.0M | 7.9M | 7.7M | 10.1M | 9.5M | 11.6M | 14.4M |
| Operating expense total | 112.7M | 122.4M | 152.4M | 192.9M | 198.8M | 227.4M | 254.0M |
| Depreciation and amortization | 48.1M | 59.0M | 68.0M | 81.4M | 95.5M | ||
| EBIT | 7.2M | 16.2M | 24.3M | 23.9M | 45.1M | 49.1M | 63.0M |
| EBIT margin, % | 5.8% | 11.1% | 13.2% | 10.6% | 17.7% | 17.0% | 19.0% |
| Investment income | (447.0K) | (363.0K) | (203.0K) | (710.0K) | (668.0K) | (328.0K) | (65.0K) |
| Interest income | 175.0K | 283.0K | |||||
| Interest expense | 18.2M | 14.4M | 17.5M | 20.7M | 24.4M | 15.5M | 15.3M |
| Pre tax profit | (12.4M) | 835.0K | 5.5M | 15.4M | 18.3M | 21.8M | 46.2M |
| Income tax expense | (95.0K) | (884.0K) | 203.0K | 261.0K | 347.0K | 684.0K | 584.0K |
| Net Income | (11.0M) | 8.4M | 4.3M | 47.1M | 19.9M | 44.9M | 47.4M |