Revenue
FY, 2015
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 |
---|---|---|---|---|---|
Revenue | 427.9M | 457.2M | 489.2M | 490.6M | 560.0M |
Revenue growth, % | 0.3% | 14.1% | |||
Cost of goods sold | 296.2M | 314.3M | 334.5M | 334.5M | 371.6M |
Gross profit | 131.6M | 142.9M | 154.7M | 156.1M | 188.3M |
Gross profit margin, % | 30.8% | 31.3% | 31.6% | 31.8% | 33.6% |
General and administrative expense | 75.0M | 75.3M | 80.5M | 80.2M | 91.7M |
Operating expense total | 126.0M | 132.7M | 139.3M | 145.1M | 174.6M |
Depreciation and amortization | 10.7M | 11.2M | 14.1M | ||
EBIT | 5.6M | 10.2M | 15.4M | 11.0M | 13.8M |
EBIT margin, % | 1.3% | 2.2% | 3.2% | 2.2% | 2.5% |
Interest income | 71.0K | 80.0K | 92.0K | 75.0K | |
Interest expense | 722.0K | 732.0K | 775.0K | 547.0K | 1.9M |
Pre tax profit | 1.7M | 8.4M | 13.7M | 11.5M | 14.3M |
Income tax expense | (71.0K) | (2.9M) | 2.0M | 3.4M | 46.0K |
Net Income | 1.7M | 11.3M | 11.6M | 8.1M | 14.2M |
Company name | Date | Deal size |
---|---|---|
Lorem | Dec 23, 2021 | $40.0M |
Ipsum | Jan 18, 2022 | $30.0M |
Lorem Ipsum | Feb 18, 2022 | $25.0M |
Dolor | Oct 21, 2021 | $60.0M |
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