Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Total Revenue 227M 280M 324M 427M 363M
Cost of Revenue 180M 220M 255M 333M 285M
Gross Profit 47.8M 60.1M 68.7M 94.3M 78.4M
Research & Development 0 0 0 0 0
SG&A 37.7M 42.0M 43.1M 49.4M 46.3M
Amortization & Deprec 1.68M 1.28M 2.18M 802K 1.53M
Other Expenses 0 0 0 11.1M 0
Total Operating Expenses 39.4M 43.2M 45.3M 61.3M 47.8M
Operating Income 8.41M 16.8M 23.4M 33.0M 30.6M
Other Income 2.83M -755K 148K 660K 4.81M
EBIT 11.2M 16.1M 23.6M 33.7M 35.4M
Minority Interest 0 0 0 0 0
Interest Expense 2.53M 1.62M 1.67M 580K 0
Income Before Taxes 8.71M 14.5M 21.9M 33.1M 35.4M
Income Taxes 187K 189K 194K -454M 13.6M
Net Income from Continuing Ops 8.52M 14.3M 21.7M 487M 21.8M
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 8.52M 14.3M 21.7M 487M 21.8M
Preferred Dividends 3.67M 6.13M 9.10M 205M 8.90M
Net Income to Common 4.85M 8.13M 12.6M 281M 12.9M




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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