| |
2004 |
2005 |
2006 |
2007 |
| Revenue |
$16,457 |
$21,574 |
$32,455 |
$46,754 |
| Gross Profit |
$9,276 |
$12,536 |
$16,229 |
$25,663 |
| Gross Margins |
56.4% |
58.1% |
50.0% |
54.9% |
| Operating Expenses |
$4,069 |
$5,495 |
$8,250 |
$10,777 |
| Operating Income |
$5,206 |
$7,040 |
$8,579 |
$14,886 |
| Net Income |
$5,219 |
$7,272 |
$6,970 |
$16,802 |
| Proforma Net Income |
$5,219 |
$7,272 |
$9,184 |
$15,600 |
| Proforma Net Margin |
31.7% |
33.7% |
28.3% |
33% |
| Proforma EPS (Diluted) |
$0.22 |
$0.30 |
$0.37 |
0.56 |
($ in ‘000s, except margins) |
|
| |
March 31 |
June 30 |
September 30 |
December 31 |
March 31 |
| |
2007 |
2007 |
2007 |
2007 |
2008 |
| Cash and Restricted Cash |
$10,654 |
$9,382 |
$13,808 |
$20,940 |
$19,457 |
| Accounts Receivable, NET |
$14,679 |
$15,045 |
$17,130 |
$16,525 |
$16,263 |
| Inventory |
$3,549 |
$4,742 |
$4,334 |
$4,084 |
$4,292 |
| Total Current Assets |
$46,410 |
$49,047 |
$55,139 |
$62,190 |
$68,862 |
| Total Assets |
$51,146 |
$55,856 |
$64,482 |
$71,646 |
$78,916 |
| Total Current Liabilities |
$19,830 |
$20,107 |
$20,020 |
$21,438 |
$21,878 |
|
Shareholders' Equity |
$29,469 |
$35,749 |
$44,462 |
$50,208 |
$57,038 |
($ in ‘000s) |
