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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 | 40.3M | 33.5M | 32.3M | 40.9M | 50.6M | ||
| Cost of Revenue | 7.20M | 5.60M | 6.63M | 7.61M | 9.38M | ||
| Gross Profit | 33.1M | 27.8M | 25.7M | 33.3M | 41.2M | ||
| Research & Development | 1.74M | 2.09M | 2.63M | 3.09M | 3.29M | ||
| SG&A | 18.7M | 15.7M | 16.3M | 16.8M | 17.9M | ||
| Amortization & Deprec | 955K | 860K | 0 | 989K | 1.01M | ||
| Other Expenses | -330K | -2.39M | -930K | -602K | -581K | ||
| Total Operating Expenses | 21.1M | 16.2M | 18.0M | 20.3M | 21.7M | ||
| Operating Income | 12.0M | 11.6M | 7.70M | 13.0M | 19.6M | ||
| Other Income | -2.61M | 4.19M | 1.88M | -1.35M | -3.30M | ||
| EBIT | 9.40M | 15.8M | 9.57M | 11.7M | 16.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.13M | 4.99M | 2.51M | 3.33M | 3.87M | ||
| Income Before Taxes | 8.26M | 10.8M | 7.06M | 8.33M | 12.4M | ||
| Income Taxes | 2.39M | 2.91M | 1.67M | 1.65M | 2.54M | ||
| Net Income from Continuing Ops | 5.88M | 7.92M | 5.39M | 6.68M | 9.85M | ||
| 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 | 5.88M | 7.92M | 5.39M | 6.68M | 9.85M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.88M | 7.92M | 5.39M | 6.68M | 9.85M | ||
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