
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 278.4M | 306.6M | 314.5M | 353.2M | 360.2M | 375.3M |
| Revenue growth, % | 12.3% | 2.0% | 4.2% | |||
| Cost of goods sold | 83.1M | 87.6M | 89.5M | |||
| Gross profit | 195.2M | 219.0M | 263.7M | |||
| Gross profit margin, % | 70.1% | 71.4% | 74.7% | |||
| General and administrative expense | 51.7M | 42.5M | 41.2M | 39.4B | ||
| Operating expense total | 7.8M | 10.2M | 142.5M | 39.4B | ||
| Depreciation and amortization | 101.3M | |||||
| EBIT | 187.4M | 208.7M | 214.5M | 121.2M | 130.8M | |
| EBIT margin, % | 67.3% | 68.1% | 68.2% | 34.3% | 36.3% | |
| Investment income | 4.8M | 542.0K | 365.0K | |||
| Interest income | 4.3M | 7.2M | ||||
| Interest expense | 70.2M | 72.2M | 68.1M | 48.6B | ||
| Pre tax profit | (98.0M) | (7.5M) | 2.1M | |||
| Income tax expense | (5.1M) | (2.5M) | 850.0K | |||
| Net Income | 33.6M | (3.5M) | 88.7M | 48.9M | 75.5M | 72.8M |