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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 | 44.8M | 0 | 51.0M | 58.6M | 63.5M | ||
| Cost of Revenue | 20.7M | 0 | 23.5M | 29.1M | 28.1M | ||
| Gross Profit | 24.1M | 0 | 27.5M | 29.4M | 35.4M | ||
| Research & Development | 6.25M | 0 | 7.21M | 8.79M | 10.8M | ||
| SG&A | 11.6M | 0 | 14.1M | 13.6M | 15.0M | ||
| Amortization & Deprec | 884K | 0 | 0 | 648K | 738K | ||
| Other Expenses | -1.15M | 405K | -629K | -536K | -527K | ||
| Total Operating Expenses | 17.6M | 405K | 20.7M | 22.5M | 26.0M | ||
| Operating Income | 6.44M | -405K | 6.83M | 6.95M | 9.38M | ||
| Other Income | 1.14M | 405K | 143K | 1.22M | 1.34M | ||
| EBIT | 7.58M | 0 | 6.97M | 8.16M | 10.7M | ||
| Minority Interest | 0 | 0 | -5K | -2K | 13K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 7.58M | 0 | 6.97M | 8.17M | 10.7M | ||
| Income Taxes | 1.49M | 0 | 1.19M | 962K | 1.65M | ||
| Net Income from Continuing Ops | 6.10M | 0 | 5.79M | 7.21M | 9.06M | ||
| 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 | 6.10M | 0 | 5.79M | 7.21M | 9.06M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.10M | 0 | 5.79M | 7.21M | 9.06M | ||
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