| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 63.2M | 68.3M | 76.1M | 74.8M | 77.5M | ||
| Cost of Revenue | 45.8M | 48.9M | 56.0M | 54.5M | 56.8M | ||
| Gross Profit | 17.3M | 19.4M | 20.0M | 20.3M | 20.8M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.4M | 12.0M | 12.4M | 12.7M | 12.8M | ||
| Amortization & Deprec | 591K | 611K | 0 | 575K | 536K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 12.0M | 12.6M | 12.4M | 13.3M | 13.3M | ||
| Operating Income | 5.39M | 6.86M | 7.57M | 7.02M | 7.43M | ||
| Other Income | 186K | 111K | 41K | 24K | 13K | ||
| EBIT | 5.58M | 6.97M | 7.61M | 7.04M | 7.45M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 144K | 144K | 79K | 169K | 23K | ||
| Income Before Taxes | 5.43M | 6.83M | 7.53M | 6.87M | 7.42M | ||
| Income Taxes | 2.28M | 2.20M | 3.01M | 2.75M | 2.80M | ||
| Net Income from Continuing Ops | 3.15M | 4.63M | 4.52M | 4.12M | 4.62M | ||
| 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 | 3.15M | 4.63M | 4.52M | 4.12M | 4.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.15M | 4.63M | 4.52M | 4.12M | 4.62M | ||
| ||||||