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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 64.2M | 79.4M | 73.0M | 63.6M | 72.1M | ||
| Cost of Revenue | 26.6M | 32.1M | 28.6M | 24.9M | 25.9M | ||
| Gross Profit | 37.6M | 47.3M | 44.4M | 38.7M | 46.2M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 21.5M | 24.1M | 23.4M | 25.7M | 26.9M | ||
| Amortization & Deprec | 688K | 985K | 1.16M | 0 | 1.37M | ||
| Other Expenses | -364K | -100K | -177K | 18K | -21K | ||
| Total Operating Expenses | 21.8M | 24.9M | 24.4M | 25.7M | 28.2M | ||
| Operating Income | 15.8M | 22.4M | 20.0M | 13.0M | 18.0M | ||
| Other Income | 0 | 0 | 0 | 36K | 0 | ||
| EBIT | 15.8M | 22.4M | 20.0M | 13.1M | 18.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 15.8M | 22.4M | 20.0M | 13.1M | 18.0M | ||
| Income Taxes | 6.47M | 6.96M | 7.30M | 5.45M | 6.97M | ||
| Net Income from Continuing Ops | 9.28M | 15.4M | 12.7M | 7.62M | 11.0M | ||
| 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 | 9.28M | 15.4M | 12.7M | 7.62M | 11.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.28M | 15.4M | 12.7M | 7.62M | 11.0M | ||
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