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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 | 28.5M | 0 | 31.9M | 33.4M | 35.1M | ||
| Cost of Revenue | 2K | 0 | 800K | 514K | 710K | ||
| Gross Profit | 28.5M | 0 | 31.1M | 32.9M | 34.4M | ||
| Research & Development | 3.56M | 0 | 3.58M | 0 | 0 | ||
| SG&A | 8.45M | 0 | 8.52M | 21.6M | 23.5M | ||
| Amortization & Deprec | 467K | 0 | 0 | 804K | 760K | ||
| Other Expenses | 10.6M | 0 | 9.20M | -258K | -143K | ||
| Total Operating Expenses | 23.1M | 0 | 21.3M | 22.2M | 24.1M | ||
| Operating Income | 5.42M | 0 | 9.81M | 10.8M | 10.3M | ||
| Other Income | 0 | 0 | -3.82M | -3.63M | -3.65M | ||
| EBIT | 5.42M | 0 | 5.99M | 7.13M | 6.63M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 5.42M | 0 | 5.99M | 7.13M | 6.63M | ||
| Income Taxes | 2.40M | 0 | 2.85M | 3.13M | 3.18M | ||
| Net Income from Continuing Ops | 3.02M | 0 | 3.14M | 3.99M | 3.45M | ||
| 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 | 3.02M | 0 | 3.14M | 3.99M | 3.45M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.02M | 0 | 3.14M | 3.99M | 3.45M | ||
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