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Customize Items
$202.67M
Revenue
$9.75M
Net Income
33.69%
Gross Margin
8.48%
Op. Margin
$-2.34M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 15 quarterly reports available
Breakdown Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
+ Total Revenue $49.49M $52.78M $49.67M $50.72M $46.68M $38.91M $56.17M $56.75M $52.59M $52.81M $53.00M $49.79M $49.09M
Revenue Growth % (YoY) 6.0% 35.7% -11.6% -10.6% -11.2% -26.3% 6.0% 14.0% 7.1% nan% nan% nan% nan%
Cost of Revenue $32.51M $34.61M $33.34M $33.93M $31.26M $29.98M $36.95M $36.69M $35.18M $35.10M $35.77M $32.76M $32.20M
+ Gross Profit $16.98M $18.18M $16.34M $16.79M $15.42M $8.93M $19.22M $20.06M $17.41M $17.71M $17.23M $17.02M $16.90M
Gross Margin % 34.3% 34.4% 32.9% 33.1% 33.0% 22.9% 34.2% 35.4% 33.1% 33.5% 32.5% 34.2% 34.4%
Operating Expenses $46.26M $47.66M $45.99M $45.58M $42.65M $35.52M $51.18M $49.97M $48.18M $52.22M $48.29M $46.16M $45.11M
Selling General & Admin $9.70M $8.97M $9.24M $8.64M $8.01M $4.01M $10.14M $9.55M $8.62M $8.76M $8.76M $9.10M $8.81M
+ Operating Income $3.23M $5.13M $3.68M $5.14M $4.04M $3.39M $4.99M $6.78M $4.41M $589.00K $4.71M $3.63M $3.99M
Operating Margin % 6.5% 9.7% 7.4% 10.1% 8.6% 8.7% 8.9% 11.9% 8.4% 1.1% 8.9% 7.3% 8.1%
Interest Expense $57.00K $60.00K $52.00K $5.00K $6.00K $-25.00K $9.00K $8.00K $35.00K $16.00K $21.00K $15.00K $35.00K
Interest Income $2.00K $2.00K $2.00K - - $8.00K - - - - - - $1.00K
Other Income/Expense $105.00K $363.00K $-669.00K $515.00K $131.00K $234.00K $56.00K $1.73M $-250.00K $472.00K $-21.00K $-301.00K $-26.00K
Income Before Tax $3.21M $5.36M $2.90M $5.62M $4.15M $3.62M $5.02M $8.47M $4.11M $1.02M $4.65M $3.30M $3.91M
Income Tax Expense $1.10M $1.22M $1.07M $1.91M $1.44M $784.00K $2.00M $2.82M $1.44M $361.00K $1.22M $1.04M $923.00K
+ Net Income $1.60M $3.45M $1.14M $3.57M $2.55M $7.95M $2.90M $5.53M $2.53M $307.00K $3.15M $2.02M $2.77M
Net Margin % 3.2% 6.5% 2.3% 7.0% 5.5% 20.4% 5.2% 9.7% 4.8% 0.6% 5.9% 4.0% 5.6%
Basic EPS 0.40 0.86 0.29 0.89 0.62 1.92 0.70 1.34 0.61 0.08 0.76 0.48 0.67
Diluted EPS 0.40 0.86 0.29 0.88 0.61 1.89 0.69 1.33 0.61 0.08 0.75 0.48 0.66
Basic Shares Outstanding 4.0M -14K 4.0M 4.0M 4.1M 2K 4.1M 4.1M 4.1M -6K 4.1M 4.2M 4.1M
Diluted Shares Outstanding 4.0M -18K 4.0M 4.0M 4.2M 9K 4.2M 4.2M 4.2M -6K 4.2M 4.2M 4.2M
Breakdown Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Cash & Cash Equivalents $5.29M $10.98M $5.66M $7.98M $22.70M $31.95M $11.57M $15.79M $9.69M $7.16M $2.03M $974.00K $3.39M
Accounts Receivable $33.91M $32.47M $34.58M $35.08M $34.93M $33.97M $36.07M $34.88M $32.38M $30.77M $33.67M $32.15M $30.85M
Inventory $24.37M $23.72M $24.70M $25.17M $24.48M $23.60M $26.80M $23.08M $22.71M $22.96M $25.76M $24.68M $23.05M
Other Current Assets $6.82M $5.95M $6.06M $6.00M $5.44M $4.75M $2.49M $1.99M $6.02M $7.17M $5.50M $3.15M $2.54M
Total Current Assets $74.54M $77.26M $75.49M $79.56M $94.08M $100.37M $79.79M $78.76M $73.76M $70.86M $70.66M $64.31M $63.25M
Property Plant & Equipment $18.22M $18.17M $17.46M $11.16M $8.03M $8.07M $11.40M $10.77M $10.82M $10.79M $10.83M $10.48M $9.63M
Goodwill $18.77M $19.00M $17.21M $14.24M $13.07M $13.07M $18.03M $17.67M $17.67M $17.67M $22.72M $22.73M $22.73M
Intangible Assets $15.68M $16.47M $17.66M $7.04M $3.74M $3.79M $4.02M $2.30M $2.24M $2.35M $2.34M $2.45M $2.56M
Total Assets $130.27M $133.92M $134.67M $118.56M $125.54M $131.78M $124.44M $120.26M $115.12M $113.33M $117.19M $110.95M $109.11M
Accounts Payable $19.86M $20.52M $17.95M $17.95M $17.24M $19.29M $19.79M $20.00M $19.21M $17.11M $18.59M $17.88M $17.91M
Total Current Liabilities $46.30M $50.65M $53.50M $38.43M $39.18M $44.25M $42.67M $39.63M $37.18M $33.81M $38.99M $35.73M $33.53M
Long-term Debt - - - - - - $152.00K $164.00K $175.00K $187.00K - - -
Other Non-current Liabilities $4.56M $5.09M $5.13M $5.05M $8.40M $8.78M $10.77M $12.34M $14.60M $18.46M $18.47M $18.28M $20.35M
Total Liabilities $52.04M $56.92M $59.77M $44.62M $49.02M $54.45M $55.14M $53.73M $53.58M $54.16M $59.22M $55.81M $55.71M
Common Stock $1.30M $1.30M $1.30M $1.30M $1.33M $1.33M $1.33M $1.33M $1.33M $1.33M $1.33M $1.33M $1.33M
Retained Earnings $91.71M $90.11M $86.67M $85.53M $81.96M $79.42M $71.47M $68.58M $63.05M $60.52M $60.21M $57.06M $55.05M
Treasury Stock $28.61M $28.72M $28.72M $28.72M $28.98M $25.53M $25.53M $25.53M $25.63M $25.65M $25.44M $24.71M $24.30M
Total Stockholders Equity $78.23M $77.00M $74.90M $73.94M $76.52M $77.32M $69.30M $66.53M $61.55M $59.17M $57.98M $55.14M $53.40M
Total Liabilities & Equity $130.27M $133.92M $134.67M $118.56M $125.54M $131.78M $124.44M $120.26M $115.12M $113.33M $117.19M $110.95M $109.11M
Breakdown Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Net Income $1.60M $3.45M $1.14M $6.11M $2.55M $7.95M $10.95M $5.53M $2.53M $307.00K $7.93M $4.78M $2.77M
Depreciation & Amortization $1.28M $1.65M $2.06M $629.00K $589.00K $293.00K $677.00K $636.00K $614.00K $613.00K $578.00K $1.22M $600.00K
Stock-based Compensation $239.00K $263.00K $741.00K $490.00K $249.00K $243.00K $525.00K $225.00K $109.00K $99.00K $446.00K $332.00K $122.00K
Deferred Income Tax - - - - - - - - - - - - $62.00K
Change in Receivables $1.53M $-2.03M $-3.02M $117.00K $992.00K $634.00K $4.50M $3.95M $1.44M $-2.87M $3.34M $1.82M $552.00K
Change in Inventory $670.00K $-1.11M $-1.14M $557.00K $870.00K $-1.25M $1.64M $136.00K $-236.00K $-2.81M $3.57M $2.51M $927.00K
Change in Payables $-643.00K $2.69M $-2.46M $-1.79M $-2.03M $636.00K $1.49M $2.91M $2.12M $-1.51M $-389.00K $-1.04M $-960.00K
Operating Cash Flow $-2.61M $8.27M $1.83M $-4.08M $-5.11M $2.27M $7.66M $6.93M $3.89M $8.17M $1.53M $-2.31M $625.00K
Capital Expenditure $989.00K $1.44M $2.24M $1.10M $452.00K $1.02M $1.83M $940.00K $501.00K $209.00K $2.54M $1.80M $419.00K
Acquisitions - $1.40M $29.21M $9.00M - - $3.97M - - - - - -
Investing Cash Flow - $-2.18M $-31.69M $-10.27M $-617.00K $18.33M - - $-286.00K $-406.00K $-5.13M $-1.86M $-434.00K
Stock Repurchased - - $3.51M $3.51M $3.51M - $106.00K $106.00K $46.00K $276.00K $1.80M $792.00K -
Financing Cash Flow - $-574.00K $3.73M $-9.63M $-3.53M $-199.00K - - $-1.06M $-2.65M $2.41M $1.93M $-13.00K
Net Change in Cash $-5.69M $5.32M $-26.29M $-23.97M $-9.25M $20.38M $4.41M $8.63M $2.53M $5.13M $-1.16M $-2.22M $195.00K
SEC Filing Format - Data shown as it appears in the Q1 2016 (10-Q) filing Period ended: Mar 31, 2016
Condensed Consolidated Statements of Operations
Description Mar 31, 2016
Current Prior Year
Total Revenue $49.49M $46.68M
Cost of Revenue $32.51M $31.26M
Operating Expenses $46.26M $42.65M
Selling General & Admin $9.70M $8.01M
Operating Income $3.23M $4.04M
Interest Expense $57.00K $6.00K
Interest Income $2.00K $13.00K
Other Income/Expense $105.00K $131.00K
Income Before Tax $3.21M $4.15M
Income Tax Expense $1.10M $1.44M
Net Income $1.60M $2.55M
Basic EPS 0.40 0.62
Diluted EPS 0.40 0.61
Basic Shares Outstanding $3.96M $4.09M
Diluted Shares Outstanding $3.99M $4.16M
Condensed Consolidated Balance Sheets
Description Mar 31, 2016 Dec 31, 2015
Cash & Cash Equivalents $5.29M $10.98M
Accounts Receivable $33.91M $32.47M
Inventory $24.37M $23.72M
Other Current Assets $6.82M $5.95M
Total Current Assets $74.54M $77.26M
Property Plant & Equipment $18.22M $18.17M
Goodwill $18.77M $19.00M
Intangible Assets $15.68M $16.47M
Total Assets $130.27M $133.92M
Accounts Payable $19.86M $20.52M
Total Current Liabilities $46.30M $50.65M
Other Non-current Liabilities $4.56M $5.09M
Total Liabilities $52.04M $56.92M
Common Stock $1.30M $1.30M
Retained Earnings $91.71M $90.11M
Treasury Stock $28.61M $28.72M
Total Stockholders Equity $78.23M $77.00M
Total Liabilities & Equity $130.27M $133.92M
Condensed Consolidated Statements of Cash Flows
Description Mar 31, 2016
Current Prior Year
Net Income $1.60M $2.55M
Depreciation & Amortization $1.28M $589.00K
Stock-based Compensation $239.00K $249.00K
Change in Receivables $1.53M $992.00K
Change in Inventory $670.00K $870.00K
Change in Payables $-643.00K $-2.03M
Operating Cash Flow $-2.61M $-5.11M
Capital Expenditure $989.00K $452.00K
Stock Repurchased - $3.51M
Net Change in Cash $-5.69M $-9.25M

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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