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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 58.7M | 66.2M | 69.2M | 74.9M | 76.3M | ||
| Cost of Revenue | 26.6M | 30.2M | 32.4M | 34.0M | 35.2M | ||
| Gross Profit | 32.1M | 35.9M | 36.8M | 40.8M | 41.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 23.8M | 26.5M | 27.2M | 20.7M | 30.2M | ||
| Amortization & Deprec | 509K | 178K | 0 | 624K | 601K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 24.3M | 26.6M | 27.2M | 21.3M | 30.8M | ||
| Operating Income | 7.81M | 9.28M | 9.58M | 19.5M | 10.3M | ||
| Other Income | 0 | 0 | 0 | -9.43M | 0 | ||
| EBIT | 7.81M | 9.28M | 9.58M | 10.0M | 10.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 355K | 414K | 313K | 204K | 156K | ||
| Income Before Taxes | 7.45M | 8.86M | 9.27M | 9.83M | 10.2M | ||
| Income Taxes | 2.73M | 3.66M | 3.67M | 3.83M | 3.99M | ||
| Net Income from Continuing Ops | 4.72M | 5.21M | 5.60M | 6.00M | 6.20M | ||
| Income - Discontinued Ops | -19K | -10K | -9K | -5K | -29K | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 4.70M | 5.20M | 5.59M | 5.99M | 6.17M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.70M | 5.20M | 5.59M | 5.99M | 6.17M | ||
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