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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 43.0M | 48.0M | 47.6M | 52.6M | 54.4M | ||
| Cost of Revenue | 11.5M | 12.8M | 13.0M | 14.3M | 15.6M | ||
| Gross Profit | 31.5M | 35.2M | 34.6M | 38.3M | 38.9M | ||
| Research & Development | 5.17M | 5.81M | 6.02M | 6.55M | 6.96M | ||
| SG&A | 15.0M | 15.9M | 16.1M | 21.1M | 19.1M | ||
| Amortization & Deprec | 910K | 1.04M | 1.17M | 1.38M | 1.49M | ||
| Other Expenses | -969K | -1.05M | -1.10M | -912K | -897K | ||
| Total Operating Expenses | 20.1M | 21.7M | 22.2M | 28.1M | 26.7M | ||
| Operating Income | 11.4M | 13.5M | 12.4M | 10.2M | 12.2M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 11.4M | 13.5M | 12.4M | 10.2M | 12.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 11.4M | 13.5M | 12.4M | 10.2M | 12.2M | ||
| Income Taxes | 4.97M | 5.79M | 5.07M | 4.75M | 5.42M | ||
| Net Income from Continuing Ops | 6.43M | 7.66M | 7.32M | 5.48M | 6.76M | ||
| 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 | 6.43M | 7.66M | 7.32M | 5.48M | 6.76M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.43M | 7.66M | 7.32M | 5.48M | 6.76M | ||
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