Revenue
FY, 2018
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
---|---|---|---|---|---|---|---|---|
Revenue | 123.2M | 149.9M | 166.6M | 184.5M | 192.4M | 203.4M | 235.8M | 246.7M |
Revenue growth, % | 10.7% | 4.3% | 5.7% | |||||
Cost of goods sold | 13.3M | 25.1M | 28.3M | 33.2M | 34.7M | 37.6M | 42.3M | 45.0M |
Gross profit | 109.9M | 124.8M | 138.3M | 151.3M | 157.7M | 165.9M | 193.5M | 201.8M |
Gross profit margin, % | 89.2% | 83.3% | 83.0% | 82.0% | 82.0% | 81.5% | 82.1% | 81.8% |
General and administrative expense | 17.4M | 18.9M | 19.7M | 23.6M | 33.3M | 42.6M | 46.6M | 50.6M |
Operating expense total | 71.6M | 78.3M | 87.6M | 99.3M | 115.2M | 139.5M | 179.8M | 177.3M |
Depreciation and amortization | 5.1M | 5.5M | 6.0M | 5.4M | 3.1M | 3.4M | 4.1M | 3.7M |
EBIT | 38.2M | 46.5M | 50.7M | 52.1M | 42.4M | 26.4M | 13.7M | 24.5M |
EBIT margin, % | 31.0% | 31.0% | 30.4% | 28.2% | 22.1% | 13.0% | 5.8% | 9.9% |
Interest income | 100.0K | 117.0K | ||||||
Interest expense | 2.9M | 1.8M | 1.3M | 1.2M | 963.0K | 1.5M | 3.2M | 3.7M |
Pre tax profit | 34.6M | 44.2M | 47.9M | 49.4M | 40.5M | 25.2M | 6.2M | 21.6M |
Income tax expense | 12.0M | 15.2M | 16.9M | 16.9M | 14.3M | 10.3M | (5.4M) | 9.4M |
Net Income | 22.7M | 29.0M | 31.1M | 32.5M | 26.2M | 14.9M | 11.6M | 12.3M |