| Metric | FY 2009 | Prior Q | FY 2008 | QoQ Change | YoY Change |
|---|---|---|---|---|---|
| Revenue | $57M | — | — | — | — |
| Op. Income | $1M | — | — | — | — |
| Gross Margin | 81.4% | — | — | — | — |
| Net Margin | 1.5% | — | — | — | — |
| EPS (Diluted) | $0.16 | — | — | — | — |
| Free Cash Flow | $4M | — | — | — | — |
| Item | Amount |
|---|---|
| REVENUE | $57M |
| Cost of Revenue | $11M |
| GROSS PROFIT | $47M |
| R&D Expenses | $13M |
| Selling & Marketing | $25M |
| General & Administrative | $7M |
| SG&A Expenses | $32M |
| Other Expenses | $2.0K |
| Operating Expenses | $46M |
| Cost & Expenses | $56M |
| OPERATING INCOME | $1M |
| Interest Income | $10.0K |
| Interest Expense | $180.0K |
| Other Income/Expenses | -$40.0K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $220.0K |
| Net Income from Continuing Ops | $859.0K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $859.0K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $859.0K |
| D&A | $4M |
| EBIT | $1M |
| EBITDA | $5M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| REVENUE | $57M |
| Cost of Revenue | $11M |
| GROSS PROFIT | $47M |
| R&D Expenses | $13M |
| Selling & Marketing | $25M |
| General & Administrative | $7M |
| SG&A Expenses | $32M |
| Other Expenses | $2.0K |
| Operating Expenses | $46M |
| Cost & Expenses | $56M |
| OPERATING INCOME | $1M |
| Interest Income | $10.0K |
| Interest Expense | $180.0K |
| Other Income/Expenses | -$40.0K |
| INCOME BEFORE TAX | $1M |
| Income Tax Expense | $220.0K |
| Net Income from Continuing Ops | $859.0K |
| Net Income from Discontinued Ops | $0 |
| Other Adjustments | $0 |
| NET INCOME | $859.0K |
| Net Income Deductions | $0 |
| BOTTOM LINE NET INCOME | $859.0K |
| D&A | $4M |
| EBIT | $1M |
| EBITDA | $5M |
| EPS | $0 |
| EPS Diluted | $0 |
| Item | Amount |
|---|---|
| Net Income | $859.0K |
| Depreciation & Amortization | $4M |
| Stock-Based Compensation | $1M |
| Deferred Income Tax | $100.0K |
| Other Non-Cash Items | $21.0K |
| Change in Working Capital | $1M |
| OPERATING CASH FLOW | $7M |
| Capital Expenditure | -$4M |
| Acquisitions (Net) | $0 |
| Purchases of Investments | $0 |
| Sales/Maturities of Investments | $0 |
| Other Investing Activities | $0 |
| NET CASH FROM INVESTING | -$4M |
| Net Debt Issuance | -$1M |
| Common Stock Repurchased | $0 |
| Common Dividends Paid | $0 |
| Other Financing Activities | $200.0K |
| NET CASH FROM FINANCING | -$1M |
| FREE CASH FLOW | $4M |
| Net Change in Cash | $2M |
