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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 | 91.2M | 80.7M | 86.4M | 96.2M | 98.0M | ||
| Cost of Revenue | 59.8M | 52.9M | 58.0M | 62.4M | 60.7M | ||
| Gross Profit | 31.4M | 27.8M | 28.4M | 33.9M | 37.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.0M | 19.3M | 20.9M | 21.8M | 22.3M | ||
| Amortization & Deprec | 1.89M | 1.97M | 0 | 1.86M | 2.03M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 22.9M | 21.3M | 20.9M | 23.6M | 24.3M | ||
| Operating Income | 8.49M | 6.49M | 7.46M | 10.3M | 13.0M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 8.49M | 6.49M | 7.46M | 10.3M | 13.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 221K | 146K | 81K | 71K | 52K | ||
| Income Before Taxes | 8.27M | 6.35M | 7.38M | 10.2M | 12.9M | ||
| Income Taxes | 3.23M | 1.50M | 2.83M | 3.94M | 4.99M | ||
| Net Income from Continuing Ops | 5.05M | 4.85M | 4.56M | 6.27M | 7.93M | ||
| 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 | 5.05M | 4.85M | 4.56M | 6.27M | 7.93M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.05M | 4.85M | 4.56M | 6.27M | 7.93M | ||
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