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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 | 27.4M | 31.5M | 33.2M | 35.7M | 36.5M | ||
| Cost of Revenue | 10.9M | 12.2M | 12.7M | 14.4M | 14.7M | ||
| Gross Profit | 16.5M | 19.3M | 20.4M | 21.3M | 21.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.19M | 9.81M | 10.4M | 11.2M | 12.1M | ||
| Amortization & Deprec | 1.11M | 1.19M | 1.30M | 1.36M | 1.28M | ||
| Other Expenses | -181K | -87K | -11K | -29K | -30K | ||
| Total Operating Expenses | 10.1M | 10.9M | 11.7M | 12.5M | 13.3M | ||
| Operating Income | 6.38M | 8.36M | 8.74M | 8.81M | 8.42M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 6.38M | 8.36M | 8.74M | 8.81M | 8.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.38M | 8.36M | 8.74M | 8.81M | 8.42M | ||
| Income Taxes | 2.57M | 3.32M | 3.51M | 3.50M | 3.40M | ||
| Net Income from Continuing Ops | 3.82M | 5.04M | 5.24M | 5.31M | 5.01M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| 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 | 3.82M | 5.04M | 5.24M | 5.31M | 5.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.82M | 5.04M | 5.24M | 5.31M | 5.01M | ||
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