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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 | 27.3M | 25.5M | 33.7M | 40.7M | 45.0M | ||
| Cost of Revenue | 5.35M | 4.88M | 6.83M | 8.44M | 9.47M | ||
| Gross Profit | 21.9M | 20.6M | 26.9M | 32.3M | 35.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.4M | 18.1M | 21.6M | 26.2M | 28.7M | ||
| Amortization & Deprec | 1.17M | 1.16M | 1.23M | 1.31M | 1.30M | ||
| Other Expenses | 0 | -149K | 0 | -40K | -38K | ||
| Total Operating Expenses | 19.5M | 19.1M | 22.8M | 27.4M | 29.9M | ||
| Operating Income | 2.40M | 1.48M | 4.02M | 4.83M | 5.60M | ||
| Other Income | 5K | -131K | -35K | -32K | -15K | ||
| EBIT | 2.40M | 1.35M | 3.98M | 4.80M | 5.59M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 50K | 207K | 5K | 37K | 40K | ||
| Income Before Taxes | 2.35M | 1.14M | 3.98M | 4.76M | 5.55M | ||
| Income Taxes | 802K | 193K | 1.49M | 1.76M | 2.11M | ||
| Net Income from Continuing Ops | 1.55M | 949K | 2.48M | 3.00M | 3.43M | ||
| 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 | 1.55M | 949K | 2.48M | 3.00M | 3.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.55M | 949K | 2.48M | 3.00M | 3.43M | ||
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