
Revenue
FY, 2015
| USD | FY, 2012 | FY, 2015 |
|---|---|---|
| Revenue | 272.0M | 283.1M |
| Cost of goods sold | 159.3M | 162.1M |
| Gross profit | 112.7M | 121.0M |
| Gross profit margin, % | 41.4% | 42.7% |
| General and administrative expense | 115.0M | 114.2M |
| Operating expense total | 119.2M | 118.3M |
| Depreciation and amortization | 4.1M | 4.1M |
| EBIT | (6.5M) | 2.7M |
| EBIT margin, % | -2.4% | 1.0% |
| Interest expense | 4.8M | 5.9M |
| Pre tax profit | (11.3M) | |
| Net Income | (11.3M) | (3.2M) |