USD | |
---|---|
Revenue (FY, 2017) | 323.1 m |
Gross profit (FY, 2017) | 294.9 m |
Gross profit margin (FY, 2017), % | 91.3% |
Net income (FY, 2017) | (32.8 m) |
EBIT (FY, 2017) | (33.7 m) |
Market capitalization (18-Apr-2018) | 924.9 m |
Cash (31-Dec-2017) | 197.8 m |
USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 50.5 m | 56.8 m | 58.6 m | 65.3 m | 72.4 m | 61.9 m | 66.4 m | 75.1 m | 75.8 m | 81.8 m |
Cost of goods sold | 4.1 m | 4.7 m | 5.8 m | 5.9 m | 6 m | 6.2 m | 6.4 m | 6.3 m | 6.4 m | 7.1 m |
Gross profit | 46.4 m | 52.1 m | 52.8 m | 59.4 m | 66.5 m | 55.6 m | 60.1 m | 68.8 m | 69.4 m | 74.7 m |
Gross profit Margin, % | 92% | 92% | 90% | 91% | 92% | 90% | 90% | 92% | 92% | 91% |
USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 |
---|---|---|---|---|---|---|---|---|---|---|
Cash | 111.8 m | 113 m | 143.1 m | 126 m | 123.7 m | 106 m | 103.1 m | 103 m | 114.5 m | 181.7 m |
Current Assets | 146.7 m | 150.4 m | 177.7 m | 168.2 m | 168 m | 141.6 m | 144.2 m | 147.5 m | 166.5 m | 226.9 m |
PP&E | 17.1 m | 28.7 m | 56.1 m | 60.4 m | 68 m | 70.1 m | 68.7 m | 67.2 m | 68.5 m | 68.4 m |
Goodwill | 53.3 m | 53.3 m | 53.3 m | 53.3 m | 53.3 m | 53.3 m | 53.3 m | 53.3 m | 53.3 m | 53.3 m |
USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | (25 m) | (38.6 m) | (11.6 m) | (26.4 m) | (37.5 m) | (11.7 m) | (26.3 m) | (33.8 m) | (6.8 m) | (14.9 m) |
Depreciation and Amortization | 5.9 m | 9.2 m | 3.9 m | 8 m | 12.5 m | 5.9 m | 11.7 m | 17.7 m | 6.1 m | 11.7 m |
Accounts Payable | 491 k | 3.3 m | (683 k) | (274 k) | 7.3 m | (6.1 m) | (4.4 m) | (5.1 m) | (3.3 m) | 4.2 m |
Cash From Operating Activities | (6.4 m) | (4.9 m) | (3.2 m) | (12.5 m) | (9.7 m) | (490 k) | (2.1 m) | (2.6 m) | 5 m | 12.7 m |
USD | Y, 2017 |
---|---|
Revenue/Employee | 497.2 k |
Financial Leverage | 1.2 x |
Q1, 2014 | Q2, 2014 | Q3, 2014 | Q4, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q4, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q4, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Unit Sales | 126 k | 150 k | 172 k | 163 k | 169 k | 190 k | 208 k | 183 k | 175 k | 193 k | 221 k | 219 k | 218 k | 242 k | 254 k |
Average Monthly Unique Visitors | 3.90 m | 4.20 m | 4.60 m | 4.40 m | 5.50 m | 6 m | 6.60 m | 5.90 m | 6.70 m | 6.70 m | 7.60 m | 7 m | 7.30 m | 7.20 m | 7.70 m |
Monetization | $317 | $308 | $303 | $314 | $322 | $317 | $324 | $324 | $328 | $321 | $319 | $320 | $324 | $319 | $306 |
Franchise Dealer Count | 7.21 k | 7.68 k | 8.15 k | 8.50 k | 9.11 k | 9.30 k | 8.70 k | 9.09 k | 9.28 k | 10.14 k | 10.76 k | 11.15 k | 11.73 k | 12.20 k | 12.29 k |