2012 Annual Report

Financial Highlights

The following is a summary of Greenway’s financial condition and results of operations for 2008 through 2012. For a more complete understanding of our financial condition and results, this summary should be read together with Greenway’s Consolidated Financial Statements and related notes, and “Management’s Discussion and Analysis.” This information appears in the 2012 Annual Report on Form 10-K filed with the Securities and Exchange Commission, which is available by clicking here.

(Dollars in thousands) 2008 2009 2010 2011 2012
Total Revenue  $38,799  $48,712  $64,642  $89,839  $124,012
Recurring Revenue, as a percent of total revenue 37.6% 41.3% 44.3% 44.2% 45.9%
Gross Profit $21,046  $27,271  $36,846  $49,428  $68,113
Gross Margin 54% 56% 57% 55% 55%
Selling, General and Administrative Expense, as a percent of revenue 43% 42% 43% 42% 38%
Research and Development Expense, as a percent of revenue 14% 12% 9% 9% 13%
Non-GAAP Measures  
Please refer to page 38 of our Annual Report on Form 10-K for a reconciliation of non-GAAP measures to their most comparable GAAP measures.  
   
Adjusted EBITDA  $700  $2,029  $4,144 $6,385  $12,062
Adjusted EBITDA margin 1.8% 4.2% 6.4% 7.1% 9.7%

Total Revenue
(dollars in millions)

Gross Profit
(dollars in millions)

Adjusted EBITDA
(dollars in millions)

38.8

'08

48.7

'09

64.6

'10

89.8

'11

124.0

'12

21.0

'08

27.3

'09

36.8

'10

49.4

'11

68.1

'12

0.7

'08

2.0

'09

4.1

'10

6.4

'11

12.1

'12