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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 | 22.4M | 21.1M | 20.1M | 19.2M | 18.8M | ||
| Cost of Revenue | 2.29M | 2.25M | 2.89M | 2.15M | 1.99M | ||
| Gross Profit | 20.1M | 18.8M | 17.2M | 17.1M | 16.8M | ||
| Research & Development | 2.30M | 2.43M | 2.56M | 2.65M | 2.83M | ||
| SG&A | 9.94M | 8.96M | 9.94M | 10.7M | 8.20M | ||
| Amortization & Deprec | 588K | 615K | 0 | 624K | 681K | ||
| Other Expenses | -459K | -84K | -12K | -166K | -52K | ||
| Total Operating Expenses | 12.4M | 11.9M | 12.5M | 13.8M | 11.7M | ||
| Operating Income | 7.75M | 6.89M | 4.72M | 3.31M | 5.15M | ||
| Other Income | 0 | 0 | 0 | -71K | 0 | ||
| EBIT | 7.75M | 6.89M | 4.72M | 3.24M | 5.15M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 7.75M | 6.89M | 4.72M | 3.24M | 5.15M | ||
| Income Taxes | 2.93M | 2.82M | 1.93M | 1.39M | 1.34M | ||
| Net Income from Continuing Ops | 4.82M | 4.07M | 2.79M | 1.85M | 3.81M | ||
| 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 | 4.82M | 4.07M | 2.79M | 1.85M | 3.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 85K | ||
| Net Income to Common | 4.82M | 4.07M | 2.79M | 1.78M | 3.72M | ||
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