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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 | 100M | 107M | 119M | 128M | 148M | ||
| Cost of Revenue | 37.1M | 35.0M | 108M | 44.9M | 51.3M | ||
| Gross Profit | 63.4M | 72.3M | 10.7M | 83.2M | 97.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 48.5M | 46.7M | 59.6M | 63.6M | 66.6M | ||
| Amortization & Deprec | 4.49M | 4.40M | 0 | 6.17M | 6.32M | ||
| Other Expenses | -33K | -17K | -59.6M | -7K | -16K | ||
| Total Operating Expenses | 52.9M | 51.0M | 0 | 69.7M | 72.9M | ||
| Operating Income | 10.5M | 21.3M | 10.7M | 13.4M | 24.2M | ||
| Other Income | -51K | 11K | 10K | 20K | 7K | ||
| EBIT | 10.4M | 21.3M | 10.7M | 13.4M | 24.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 579K | 487K | 1.01M | 1.10M | 1.13M | ||
| Income Before Taxes | 9.85M | 20.8M | 9.69M | 12.3M | 23.0M | ||
| Income Taxes | 4.14M | 8.02M | 3.87M | 4.92M | 9.39M | ||
| Net Income from Continuing Ops | 5.71M | 12.8M | 5.82M | 7.43M | 13.7M | ||
| 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 | 5.71M | 12.8M | 5.82M | 7.43M | 13.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.71M | 12.8M | 5.82M | 7.43M | 13.7M | ||
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