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Income Statement (USD)
Annual
|
Quarterly
QUARTER ENDING
30-SEP
2009
31-DEC
2009
31-MAR
2010
30-JUN
2010
30-SEP
2010
Total Revenue
21.4M
23.3M
26.6M
28.7M
31.4M
Cost of Revenue
8.33M
9.38M
9.69M
10.8M
11.0M
Gross Profit
13.1M
13.9M
16.9M
17.9M
20.5M
Research & Development
282K
914K
1.33M
1.10M
1.46M
SG&A
14.4M
14.2M
14.4M
14.3M
14.8M
Amortization & Deprec
1.46M
1.05M
1.48M
1.32M
1.50M
Other Expenses
0
-32.0K
-7000
0
0
Total Operating Expenses
16.2M
16.2M
17.2M
16.8M
17.8M
Operating Income
-3.09M
-2.28M
-230K
1.13M
2.67M
Other Income
0
0
-31.0K
0
0
EBIT
-3.09M
-2.28M
-261K
1.13M
2.67M
Minority Interest
0
0
0
0
0
Interest Expense
144K
407K
109K
103K
147K
Income Before Taxes
-3.23M
-2.69M
-370K
1.03M
2.52M
Income Taxes
0
0
0
86.0K
181K
Net Income from Continuing Ops
-3.23M
-2.69M
-370K
942K
2.34M
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
-3.23M
-2.69M
-370K
942K
2.34M
Preferred Dividends
0
0
0
0
0
Net Income to Common
-3.23M
-2.69M
-370K
942K
2.34M
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