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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-DEC 2007 |
31-DEC 2008 |
||
| Operating Income | 2.21M | 4.42M | 2.73M | 6.12M | 2.98M | |||
| Total Revenues | 58.5M | 74.5M | 85.5M | 105M | 121M | |||
| Cost of Sales | 21.1M | 27.4M | 31.7M | 41.4M | 48.1M | |||
| Derived Net Income | 2.47M | 4.34M | 3.75M | 7.11M | 1.24M | |||
| Operating Margin | 5% | 7.4% | 5.6% | 8.2% | 3.7% | |||
| Net Income | 2.47M | 4.34M | 3.75M | 7.11M | 1.24M | |||
| Licensing and Development Fees | 16.4M | 16.5M | 13.6M | 19.7M | 16.5M | |||
| Professional Services | 16.7M | 27.1M | 36.0M | 0 | 0 | |||
| Maintenance and Other Recurring Fees | 17.1M | 20.2M | 22.5M | 27.6M | 34.5M | |||
| Total Product development employees | 0 | 0 | 0 | 266 | 467 | |||
| Cost of license fees | 0 | 0 | 0 | 590K | 291K | |||
| Total Number of employees | 0 | 0 | 0 | 921 | 966 | |||
| Research & Development Expense | 0 | 0 | 0 | 19.3M | 21.8M | |||
| R&D % of Total Revenue | 0% | 0% | 0% | 18.5% | 18.1% | |||
| Advertising Expense | 0 | 0 | 0 | 17.7M | 20.9M | |||
| Number of Software Products | 0 | 0 | 0 | 8.00 | 8.00 | |||
| Professional Servicess | 0 | 0 | 0 | 41.9M | 50.2M | |||
| Revenue - Germany | 0 | 0 | 0 | 2.61M | 3.99M | |||
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