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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 52.6M | 61.2M | 75.0M | 85.2M | 79.0M | ||
| Cost of Revenue | 12.0M | 14.8M | 20.6M | 19.9M | 19.7M | ||
| Gross Profit | 40.7M | 46.4M | 54.5M | 65.4M | 59.4M | ||
| Research & Development | 8.74M | 9.63M | 10.3M | 12.4M | 14.2M | ||
| SG&A | 28.8M | 33.2M | 38.2M | 39.8M | 39.9M | ||
| Amortization & Deprec | 1.85M | 2.10M | 414K | 4.67M | 3.16M | ||
| Other Expenses | -2.16M | -1.52M | -1.32M | -1.26M | -1.04M | ||
| Total Operating Expenses | 37.3M | 43.4M | 47.6M | 55.6M | 56.2M | ||
| Operating Income | 3.40M | 3.01M | 6.89M | 9.78M | 3.16M | ||
| Other Income | 1.24M | -120K | -1.05M | -1.54M | 77K | ||
| EBIT | 4.64M | 2.89M | 5.84M | 8.23M | 3.24M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 4.64M | 2.89M | 5.84M | 8.23M | 3.24M | ||
| Income Taxes | 1.90M | 1.19M | 2.60M | -5.69M | 1.99M | ||
| Net Income from Continuing Ops | 2.74M | 1.69M | 3.23M | 13.9M | 1.25M | ||
| 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 | 2.74M | 1.69M | 3.23M | 13.9M | 1.25M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.74M | 1.69M | 3.23M | 13.9M | 1.25M | ||
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