PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 80,607 | 73,064 | 67,730 | 60,009 | Cost of Revenue | 18,458 | 17,057 | 15,728 | 13,914 | | Gross Profit | 62,149 | 56,007 | 52,002 | 46,095 | | | Operating Expenses | | Research Development | 9,039 | 7,547 | 7,789 | 6,974 | | Selling General and Administrative | 32,588 | 29,040 | 26,739 | 24,646 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 20,522 | 19,420 | 17,474 | 14,475 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,925 | 2,123 | 1,641 | 1,387 | | Earnings Before Interest And Taxes | 23,447 | 21,543 | 19,115 | 15,862 | | Interest Expense |
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| | Income Before Tax | 23,447 | 21,543 | 19,115 | 15,862 | | Income Tax Expense | 7,796 | 7,566 | 7,003 | 5,869 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 15,651 | 13,977 | 12,112 | 9,993 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 15,651 | 13,977 | 12,112 | 9,993 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $15,651 | $13,977 | $12,112 | $9,993 |
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