We are pleased to announce our Key Performance Highlights for February 2017.  (Please note that these are based upon internally prepared financials and subject to adjustment at year end upon independent audit by Moss Adams).

KEY HIGHLIGHTS:

  • Revenue growth of 44% in February and 52% year-to-date versus 2016
  • Added 2.5k new customers with repeat rates per customer up 15% over prior year
  • Total year-to-date revenue of $1.3M, ahead of budget targets by 21%
  • Operating expenses under budget and EBITDA $56k better than plan
  • Closing balance sheet cash of $1.1 million and inventory of $1.2M

Thank you for your continued support!

*The unaudited financial information is preliminary and subject to potential adjustments.  Adjustments to this financial information may be identified when a review of historic financial statements has been completed in conjunction with our year-end audit, which could result in significant differences from this preliminary unaudited financial information.