This is from last quarters earnings release...
1996 1996 1996 1996 1997 1997 1997 Number of new Coinstar units installed in period 169 364 413 292 428 406 400 * Installed Base of Coinstar units at end of period 432 796 1,209 1,501 1,929 2,335 2,735 Average age of network for the period (months) 6.6 6.4 6.1 7.0 8.3 9.3 10.6 Dollar volume of coins processed $12,306 $20,692 $37,637 $44,841 $52,724 $70,626 $103,442 Revenue $ 746 $ 1,388 $ 2,830 $ 3,349 $ 3,995 $ 5,294 $ 7,762 *******Annualized revenue per average installed unit $ 8,449 $ 9,269 $11,021 $ 9,623 $ 9,433 $ 9,939 $ 12,284 Direct Contribution ($142) $ 67 $ 720 $ 409 $ 545 $ 1,328 $ 2,487 Direct Contribution Margin (%) (19%) 5% 25% 12% 14% 25% 32% Annualized direct contribution per average installed unit ($1,612) $449 $2,804 $1,175 $1,287 $2,494 $3,935
looks like average annualized revenue per machine has fluctuated between 8,000 and 12,000 ...with the high last quarter... that number if my math is correct is around $160,000 per machine annualized for $ amount per machine coins taken in... |