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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 | 31.2M | 34.9M | 38.2M | 41.2M | 44.7M | ||
| Cost of Revenue | 15.6M | -1.87M | 20.5M | 17.3M | 18.1M | ||
| Gross Profit | 15.6M | 36.8M | 17.8M | 24.0M | 26.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.27M | 20.5M | 3.91M | 4.18M | 5.84M | ||
| Amortization & Deprec | 3.51M | 4.38M | 0 | 3.22M | 3.51M | ||
| Other Expenses | -870K | -907K | -291K | -257K | -159K | ||
| Total Operating Expenses | 5.91M | 24.0M | 3.62M | 7.14M | 9.20M | ||
| Operating Income | 9.69M | 12.8M | 14.2M | 16.8M | 17.4M | ||
| Other Income | 0 | -570K | 267K | -1K | 93K | ||
| EBIT | 9.69M | 12.3M | 14.4M | 16.8M | 17.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 208K | 167K | 133K | 94K | 49K | ||
| Income Before Taxes | 9.48M | 12.1M | 14.3M | 16.7M | 17.5M | ||
| Income Taxes | 3.32M | 3.92M | 5.26M | 6.07M | 6.38M | ||
| Net Income from Continuing Ops | 6.16M | 8.19M | 9.04M | 10.7M | 11.1M | ||
| 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 | 6.16M | 8.19M | 9.04M | 10.7M | 11.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.16M | 8.19M | 9.04M | 10.7M | 11.1M | ||
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