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Customize Items
$201.05M
Revenue
$6.64M
Net Income
25.69%
Gross Margin
2.53%
Op. Margin
-
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 17 of 13 quarterly reports available
Breakdown Q3 2015
(Jun 30, 2015)
Q2 2015
(Mar 31, 2015)
Q1 2015
(Dec 31, 2014)
Q4 2014
(Sep 30, 2014)
Q3 2014
(Jun 30, 2014)
Q2 2014
(Mar 31, 2014)
Q1 2014
(Dec 31, 2013)
Q4 2013
(Sep 30, 2013)
Q3 2013
(Jun 30, 2013)
Q2 2013
(Mar 31, 2013)
Q1 2013
(Dec 31, 2012)
Q4 2012
(Sep 30, 2012)
Q3 2012
(Jun 30, 2012)
Q2 2012
(Mar 31, 2012)
Q1 2012
(Dec 31, 2011)
Q4 2011
(Sep 30, 2011)
Q3 2011
(Jun 30, 2011)
+ Total Revenue $42.48M $49.17M $55.78M $53.62M $43.85M $41.08M $40.45M $45.71M $37.48M $39.44M $44.17M $41.40M $44.70M $37.54M $47.71M $51.12M $45.66M
Revenue Growth % (YoY) -3.1% 19.7% 37.9% 17.3% 17.0% 4.1% -8.4% 10.4% -16.1% 5.1% -7.4% -19.0% -2.1% nan% nan% nan% nan%
Cost of Revenue $31.12M $36.95M $41.37M $39.95M $33.19M $31.41M $30.72M $35.50M $29.36M $31.43M $33.17M $34.29M $34.90M $30.34M $37.20M $37.45M $32.84M
+ Gross Profit $11.36M $12.22M $14.41M $13.66M $10.66M $9.66M $9.73M $10.21M $8.13M $8.01M $11.01M $7.11M $9.81M $7.21M $10.51M $13.67M $12.82M
Gross Margin % 26.7% 24.9% 25.8% 25.5% 24.3% 23.5% 24.1% 22.3% 21.7% 20.3% 24.9% 17.2% 21.9% 19.2% 22.0% 26.7% 28.1%
Operating Expenses $11.48M $11.54M $11.71M $11.84M $9.91M $9.72M $9.20M $10.28M $11.83M $9.76M $12.33M $11.58M $11.68M $13.87M $13.91M $15.53M $14.38M
Research & Development $1.90M $1.61M $1.63M $1.61M $1.56M $1.47M $1.24M $1.50M $1.62M $1.83M $2.03M $2.79M $2.32M $2.77M $2.72M $2.78M $2.78M
+ Operating Income $-116.00K $683.00K $2.69M $1.82M $750.00K $-59.00K $537.00K $-74.00K $-3.70M $-1.74M $-1.32M $-4.47M $-1.87M $-6.66M $-3.40M $-1.86M $-1.56M
Operating Margin % -0.3% 1.4% 4.8% 3.4% 1.7% -0.1% 1.3% -0.2% -9.9% -4.4% -3.0% -10.8% -4.2% -17.7% -7.1% -3.6% -3.4%
Other Income/Expense $-15.00K $66.00K $104.00K $-20.00K $-27.00K $274.00K $175.00K $-22.00K $166.00K $181.00K $115.00K $49.00K $129.00K $279.00K $42.00K $-92.00K $-10.00K
Income Before Tax $-164.00K $1.47M $3.20M $2.31M $821.00K $287.00K $722.00K $-279.00K $-3.50M $-1.42M $-1.30M $-4.49M $-1.48M $-6.54M $-2.93M $-1.46M $-1.77M
Income Tax Expense $129.00K $-142.00K $113.00K $71.00K $115.00K $59.00K $92.00K $-72.00K $71.00K $-140.00K $183.00K $138.00K $212.00K $127.00K $265.00K $-48.00K $127.00K
+ Net Income $-293.00K $1.61M $3.09M $2.24M $706.00K $228.00K $630.00K $-207.00K $-3.57M $-1.28M $-1.48M $-4.63M $-1.69M $-6.67M $-3.20M $-1.41M $-1.90M
Net Margin % -0.7% 3.3% 5.5% 4.2% 1.6% 0.6% 1.6% -0.5% -9.5% -3.2% -3.4% -11.2% -3.8% -17.8% -6.7% -2.8% -4.2%
Basic EPS -0.01 0.07 0.14 0.11 0.03 0.01 0.03 0.00 nan nan nan nan nan -0.33 -0.16 -0.07 -0.10
Diluted EPS -0.01 0.07 0.14 0.11 0.03 0.01 0.03 0.00 nan nan nan nan nan -0.33 -0.16 -0.07 -0.10
Basic Shares Outstanding 22.3M 22.1M 21.8M 74K 21.5M 21.3M 21.1M 85K - - - - - 20.0M 19.8M 57K 19.5M
Diluted Shares Outstanding 22.3M 22.4M 22.3M 161K 21.6M 21.5M 21.4M 85K - - - - - 20.0M 19.8M 57K 19.5M
Breakdown Q3 2015
(Jun 30, 2015)
Q2 2015
(Mar 31, 2015)
Q1 2015
(Dec 31, 2014)
Q4 2014
(Sep 30, 2014)
Q3 2014
(Jun 30, 2014)
Q2 2014
(Mar 31, 2014)
Q1 2014
(Dec 31, 2013)
Q4 2013
(Sep 30, 2013)
Q3 2013
(Jun 30, 2013)
Q2 2013
(Mar 31, 2013)
Q1 2013
(Dec 31, 2012)
Q4 2012
(Sep 30, 2012)
Q3 2012
(Jun 30, 2012)
Q2 2012
(Mar 31, 2012)
Q1 2012
(Dec 31, 2011)
Q4 2011
(Sep 30, 2011)
Q3 2011
(Jun 30, 2011)
Cash & Cash Equivalents $16.36M $16.18M $14.91M $13.07M $11.52M $13.00M $13.18M $11.97M $13.41M $12.91M $19.25M $17.77M $16.25M $15.12M $20.27M $22.23M $23.39M
Accounts Receivable $18.78M $24.34M $28.22M $28.33M $25.18M $22.61M $21.78M $22.82M $16.86M $18.82M $21.39M $18.60M $21.90M $20.32M $22.45M $25.88M $25.35M
Inventory $33.23M $31.23M $28.80M $26.80M $26.25M $28.42M $31.58M $30.00M $31.35M $29.87M $33.64M $31.98M $36.81M $43.73M $43.83M $42.97M $46.15M
Other Current Assets $4.56M $5.04M $5.12M $3.91M $4.60M $4.11M $4.40M $2.43M $3.10M $2.95M $3.60M $2.83M $2.99M $3.48M $4.91M $4.59M $4.91M
Total Current Assets $72.93M $76.79M $77.05M $72.11M $67.54M $68.14M $70.93M $67.22M $64.72M $64.55M $77.89M $71.19M $77.94M $82.65M $91.46M $95.67M $99.80M
Property Plant & Equipment $4.17M $4.47M $4.72M $5.04M $5.31M $5.68M $5.99M $6.43M $6.95M $2.95M $2.65M $3.55M $3.60M $4.01M $3.85M $4.26M $4.57M
Intangible Assets - - - - - - - - $123.00K $270.00K $417.00K $565.00K $735.00K $911.00K $1.09M $1.26M $1.72M
Other Non-current Assets $4.72M $4.87M $5.83M $7.25M $7.58M $4.51M $5.21M $6.23M $6.41M $10.08M $10.06M $6.58M $5.83M $4.90M $4.43M $4.11M $4.42M
Total Assets $81.81M $86.12M $87.59M $84.40M $80.44M $78.33M $82.14M $79.89M $78.20M $77.85M $91.01M $81.88M $88.12M $92.47M $100.83M $105.30M $110.50M
Accounts Payable $15.95M $20.47M $19.67M $18.18M $16.16M $15.83M $17.80M $17.04M $15.02M $13.46M $22.27M $11.69M $13.41M $15.53M $17.58M $15.55M $18.92M
Deferred Revenue $1.32M $1.48M $1.34M $1.64M $1.64M $1.74M $1.40M $1.69M $1.79M $1.62M $1.94M $1.66M $1.95M $1.75M $1.56M $2.34M $2.19M
Other Current Liabilities $11.27M $10.87M $13.16M $12.97M $13.46M $11.75M $13.60M $12.85M $13.08M $12.07M $14.55M $15.91M $16.58M $16.93M $16.81M $18.48M $18.02M
Total Current Liabilities $28.54M $32.86M $34.33M $33.18M $31.69M $30.16M $33.75M $32.33M $30.64M $27.91M $39.41M $29.71M $32.17M $34.39M $35.95M $36.37M $39.13M
Other Non-current Liabilities $4.19M $4.48M $4.34M $5.19M $4.40M $4.72M $5.20M $5.39M $5.68M $4.67M $4.97M $5.11M $5.17M $5.30M $6.46M $6.27M $6.62M
Total Liabilities $32.73M $37.34M $38.67M $38.37M $36.09M $34.93M $39.10M $38.12M $36.94M $33.40M $45.14M $35.37M $37.66M $39.97M $42.41M $42.64M $45.75M
Common Stock $190.51M $189.89M $189.10M $188.13M $187.52M $187.07M $186.70M $186.20M $185.90M $185.53M $185.11M $184.56M $184.02M $183.48M $183.11M $182.83M $182.04M
Retained Earnings $-135.96M $-135.32M $-135.93M $-138.51M $-140.61M $-141.23M $-141.17M $-141.74M $-141.47M $-137.72M $-136.31M $-134.75M $-130.04M $-128.31M $-121.51M $-118.10M $-116.56M
Total Stockholders Equity $49.09M $48.78M $48.92M $46.03M $44.35M $43.41M $43.03M $41.77M $41.26M $44.46M $45.87M $46.52M $50.46M $52.51M $58.42M $62.66M $64.75M
Total Liabilities & Equity $81.81M $86.12M $87.59M $84.40M $80.44M $78.33M $82.14M $79.89M $78.20M $77.85M $91.01M $81.88M $88.12M $92.47M $100.83M $105.30M $110.50M
Breakdown Q3 2015
(Jun 30, 2015)
Q2 2015
(Mar 31, 2015)
Q1 2015
(Dec 31, 2014)
Q4 2014
(Sep 30, 2014)
Q3 2014
(Jun 30, 2014)
Q2 2014
(Mar 31, 2014)
Q1 2014
(Dec 31, 2013)
Q4 2013
(Sep 30, 2013)
Q3 2013
(Jun 30, 2013)
Q2 2013
(Mar 31, 2013)
Q1 2013
(Dec 31, 2012)
Q4 2012
(Sep 30, 2012)
Q3 2012
(Jun 30, 2012)
Q2 2012
(Mar 31, 2012)
Q1 2012
(Dec 31, 2011)
Q4 2011
(Sep 30, 2011)
Q3 2011
(Jun 30, 2011)
Net Income $4.41M $1.61M $3.09M $2.24M $706.00K $228.00K $630.00K $-207.00K $-6.33M $-2.76M $-1.48M $-4.63M $-11.55M $-9.86M $-3.20M $-1.41M $-1.90M
Depreciation & Amortization - - - $393.00K $1.33M $915.00K $478.00K $623.00K $1.46M $980.00K $457.00K $554.00K $2.12M $1.44M $739.00K $1.02M $3.14M
Stock-based Compensation $2.36M $1.73M $944.00K $515.00K $1.14M $788.00K $414.00K $302.00K $1.16M $869.00K $445.00K $539.00K $1.06M $653.00K $282.00K $677.00K $1.59M
Deferred Income Tax - - - - - - - - - - - - $199.00K $199.00K - - -
Change in Receivables $-9.31M $-3.73M $-36.00K $3.32M $2.31M $-305.00K $-1.10M $5.80M $-168.00K $1.84M $5.01M $-3.38M $-3.50M $-5.38M $-3.15M $971.00K $-2.27M
Change in Inventory $6.45M $4.45M $2.00M $590.00K $-3.79M $-1.66M $1.52M $-1.49M $6.08M $4.63M $8.25M $-4.98M $-5.56M $994.00K $1.32M $-2.57M $11.99M
Change in Payables $-2.21M $2.32M $1.51M $2.04M $-896.00K $-1.23M $740.00K $1.98M $3.77M $2.21M $11.80M $-1.74M $-2.04M $24.00K $2.09M $-3.25M $2.63M
Operating Cash Flow - - $2.94M $2.33M $4.00M $1.69M $1.29M $-1.32M $-5.75M $-7.36M $-2.06M $1.97M $-2.67M $-5.18M $-1.10M $-384.00K $-7.44M
Capital Expenditure $683.00K $557.00K $143.00K $84.00K $247.00K $203.00K $120.00K $-2.00K $2.82M $2.06M $830.00K $843.00K $2.69M $1.60M $191.00K $228.00K $1.26M
Investing Cash Flow - - $45.00K $-84.00K $-3.62M $-203.00K $-120.00K $2.00K $1.33M $2.09M $3.07M $-992.00K $-2.84M $-1.75M $-191.00K $-228.00K $-1.26M
Financing Cash Flow - - $-720.00K $-92.00K $-980.00K $-543.00K $-36.00K $-271.00K $38.00K $471.00K $432.00K $524.00K $123.00K $110.00K $-216.00K $-14.00K $-220.00K
Net Change in Cash - - - - - - - - - - - - - - - $-1.16M $-8.32M
SEC Filing Format - Data shown as it appears in the Q3 2015 (10-Q) filing Period ended: Jun 30, 2015
Condensed Consolidated Statements of Operations
Description Jun 30, 2015 Jun 30, 2015
Current Prior Year Current YTD Prior Year YTD
Total Revenue $42.48M $43.85M $147.43M $125.39M
Cost of Revenue $31.12M $33.19M $109.44M $95.33M
Gross Profit $11.36M $10.66M $37.99M $30.06M
Operating Expenses $11.48M $9.91M $34.73M $28.83M
Research & Development $1.90M $1.56M $5.13M $4.27M
Operating Income $-116.00K $750.00K $3.26M $1.23M
Other Income/Expense $-15.00K $-27.00K $155.00K $422.00K
Income Before Tax $-164.00K $821.00K $4.51M $1.83M
Income Tax Expense $129.00K $115.00K $100.00K $266.00K
Net Income $-293.00K $706.00K $4.41M $1.56M
Basic EPS -0.01 0.03 0.20 0.07
Diluted EPS -0.01 0.03 0.20 0.07
Basic Shares Outstanding $22.27M $21.49M $22.03M $21.30M
Diluted Shares Outstanding $22.27M $21.62M $22.33M $21.51M
Condensed Consolidated Balance Sheets
Description Jun 30, 2015 Sep 30, 2014
Cash & Cash Equivalents $16.36M $13.07M
Accounts Receivable $18.78M $28.33M
Inventory $33.23M $26.80M
Other Current Assets $4.56M $3.91M
Total Current Assets $72.93M $72.11M
Property Plant & Equipment $4.17M $5.04M
Other Non-current Assets $4.72M $7.25M
Total Assets $81.81M $84.40M
Accounts Payable $15.95M $18.18M
Deferred Revenue $1.32M $1.64M
Other Current Liabilities $11.27M $12.97M
Total Current Liabilities $28.54M $33.18M
Other Non-current Liabilities $4.19M $5.19M
Total Liabilities $32.73M $38.37M
Common Stock $190.51M $188.13M
Retained Earnings $-135.96M $-138.51M
Total Stockholders Equity $49.09M $46.03M
Total Liabilities & Equity $81.81M $84.40M
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2015 Jun 30, 2015
Current Prior Year Current YTD Prior Year YTD
Net Income $-293.00K $706.00K $4.41M $1.56M
Stock-based Compensation - - $2.36M $1.14M
Change in Receivables - - $-9.31M $2.31M
Change in Inventory - - $6.45M $-3.79M
Change in Payables - - $-2.21M $-896.00K
Capital Expenditure - - $683.00K $247.00K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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