
Revenue
FY, 2015
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
|---|---|---|---|---|---|
| Revenue | 276.4M | 369.7M | 476.0M | 587.5M | |
| Revenue growth, % | 28.8% | 23.4% | |||
| Cost of goods sold | 79.9M | 100.1M | 120.4M | 137.4M | |
| Gross profit | 196.5M | 269.6M | 355.6M | 450.1M | |
| Gross profit margin, % | 71.1% | 72.9% | 74.7% | 76.6% | |
| General and administrative expense | 24.6M | 42.1M | 75.7M | 183.3M | |
| Operating expense total | 183.4M | 252.4M | 349.5M | 534.9M | |
| Depreciation and amortization | 7.9M | 8.9M | 9.1M | ||
| EBIT | 13.1M | 17.2M | 6.1M | (84.8M) | |
| EBIT margin, % | 4.7% | 4.6% | 1.3% | -14.4% | |
| Investment income | 30.0K | 124.0K | 281.0K | 770.0K | |
| Interest expense | 231.0K | 3.7M | 250.0K | 209.0K | 210.0K |
| Pre tax profit | 9.8M | 16.9M | 5.9M | (84.5M) | |
| Income tax expense | 214.0K | (13.7M) | (37.5M) | 3.4M | (33.5M) |
| Net Income | 23.5M | 54.5M | 2.5M | (51.0M) |