| Fiscal Period |
Mar06 | Jun06 | Sep06 | Dec06 | Mar07 | Jun07 | Sep07 | Dec07 | Mar08 | Jun08 | Sep08 | Dec08 | Mar09 | Jun09 | Sep09 | Dec09 | Mar10 | Jun10 | Sep10 | Dec10 | Mar11 | Jun11 | Sep11 | Dec11 | Mar12 | Jun12 | Sep12 | Dec12 | Jun13 | Dec13 | Jun14 | Dec14 | Jun15 | Dec15 | Jun16 | Sep16 | Dec16 | Jun17 | Sep17 |
| Revenue | 0.01 | 0.01 | 0.00 | 2.15 | 3.03 | 5.41 | 10.16 | 11.75 | 14.40 | 24.71 | 21.62 | 27.57 | 14.98 | 25.79 | 28.68 | 31.55 | 25.31 | 33.52 | 43.81 | 61.22 | 26.95 | 27.89 | 28.46 | 31.24 | 16.28 | 13.28 | 27.43 | 29.39 | 7.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.26 | 3.98 | 1.75 | 6.50 |
| Cost of Goods Sold | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.60 | 5.09 | 6.82 | 8.35 | 13.57 | 10.47 | 16.68 | 7.50 | 13.52 | 13.56 | 15.77 | 14.19 | 16.72 | 22.72 | 39.66 | 13.29 | 15.97 | 18.98 | 21.98 | 10.50 | 10.41 | 24.03 | 20.94 | 8.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.39 | 3.20 | 0.10 | 3.38 |
| Gross Profit | 0.01 | 0.01 | 0.00 | 2.06 | 2.82 | 4.81 | 5.07 | 4.93 | 6.05 | 11.14 | 11.15 | 10.89 | 7.48 | 12.27 | 15.12 | 15.78 | 11.12 | 16.80 | 21.09 | 21.56 | 13.66 | 11.92 | 9.49 | 9.26 | 5.78 | 2.88 | 3.39 | 8.45 | -0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 0.78 | 1.65 | 3.11 |
| Gross Margin % | 0.00 | 0.00 | 0.00 | 0.00 | 93.04 | 88.94 | 49.94 | 41.93 | 42.02 | 45.09 | 51.58 | 39.49 | 49.95 | 47.57 | 52.72 | 50.03 | 43.93 | 50.12 | 48.13 | 35.22 | 50.67 | 42.75 | 33.32 | 29.64 | 35.52 | 21.64 | 12.36 | 28.76 | -9.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.81 | 19.63 | 94.24 | 47.92 |
| Selling, General, & Admin. Expense | 0.01 | 0.03 | 0.00 | 0.16 | 0.31 | 0.65 | 0.90 | 2.11 | 2.17 | 2.97 | 2.80 | 4.80 | 2.81 | 2.95 | 3.18 | 6.85 | 3.99 | 4.11 | 7.15 | 9.74 | 4.01 | 5.31 | 7.01 | 13.98 | 7.51 | 10.90 | 22.08 | 22.10 | 26.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.35 | 2.16 | -0.31 | 1.01 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.09 | 0.15 | 0.50 | 0.75 | 0.62 | 0.50 | 0.72 | 0.69 | 0.79 | 0.57 | 0.56 | 0.94 | 0.95 | 0.73 | 1.15 | 1.11 | 1.49 | 1.48 | 1.24 | 1.35 | 0.89 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 0.68 | 1.26 | 0.97 |
| Other Operating Expense | 0.00 | -0.00 | 0.00 | -0.01 | -0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 7.81 | 0.00 | 30.91 | -21.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 2.80 | -2.80 | 0.00 |
| Operating Income | -0.01 | -0.01 | -0.00 | 1.90 | 2.51 | 4.16 | 3.91 | 2.73 | 3.74 | 7.67 | 7.61 | 5.47 | 4.17 | 8.60 | 11.25 | 8.14 | 6.56 | 12.13 | 13.00 | 10.87 | 8.92 | 5.46 | 1.37 | -6.21 | -3.21 | -17.06 | -20.04 | -45.44 | -6.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.16 | -4.86 | 3.50 | 1.14 |
| Operating Margin % | -85.71 | -84.62 | -133.33 | 88.52 | 82.75 | 76.94 | 38.48 | 23.25 | 25.93 | 31.05 | 35.19 | 19.84 | 27.83 | 33.34 | 39.24 | 25.79 | 25.94 | 36.18 | 29.68 | 17.76 | 33.08 | 19.58 | 4.80 | -19.89 | -19.71 | -128.45 | -73.06 | -154.62 | -78.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.81 | -122.15 | 199.43 | 17.47 |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | 0.03 | 0.03 | 0.12 | 0.03 | 0.08 | 0.12 | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.08 | 0.10 | 0.04 | 0.12 | 0.06 | 0.08 | 0.05 | 0.08 | 0.15 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.08 | -0.10 | -0.06 | -0.06 | -0.11 | -0.16 | -0.15 | -0.26 | -0.55 | -0.58 | -0.70 | -0.78 | -0.94 | -0.53 | -0.83 | -1.17 | -1.21 | -1.43 | -1.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | -0.09 | -0.13 | -0.12 |
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | 0.03 | 0.02 | 0.05 | -0.06 | 0.02 | 0.06 | -0.07 | -0.13 | -0.13 | -0.25 | -0.53 | -0.50 | -0.61 | -0.74 | -0.82 | -0.47 | -0.75 | -1.13 | -1.14 | -1.28 | -1.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.09 | -0.13 | -0.12 |
| Other Income (Expense) | 0.00 | 0.00 | -0.01 | 0.01 | 0.01 | 0.02 | -0.13 | 0.21 | 0.07 | 0.04 | 0.27 | 0.56 | 0.38 | 0.30 | 0.16 | 1.15 | 1.13 | -0.06 | 0.36 | 0.76 | 0.87 | 0.84 | 0.37 | 0.40 | 0.86 | 0.09 | -0.47 | -0.24 | 1.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -2.78 | 3.33 | 0.14 |
| Other Income (Minority Interest) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.05 | -0.05 | -0.37 | -0.07 | -0.06 | -0.22 | -0.07 | 0.18 | 0.07 | -0.11 | -0.30 | 0.14 | -0.80 | 0.13 | 0.27 | 0.03 | -1.10 | 0.21 | 0.71 | 0.11 | -0.04 | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | -0.07 | -0.07 |
| Pre-Tax Income | -0.01 | -0.01 | -0.02 | 1.92 | 2.52 | 4.18 | 3.80 | 3.03 | 3.83 | 7.74 | 7.92 | 5.97 | 4.57 | 8.96 | 11.35 | 9.15 | 7.56 | 11.82 | 12.83 | 11.12 | 9.18 | 5.57 | 0.91 | -6.28 | -3.10 | -18.11 | -21.64 | -46.96 | -5.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.28 | -7.73 | 6.70 | 1.16 |
| Tax Provision | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | 0.38 | -0.03 | -0.08 | -0.21 | -0.32 | -0.38 | -0.64 | -0.59 | -1.09 | -1.80 | -0.41 | -1.17 | -2.16 | -2.36 | -2.17 | -1.08 | -0.24 | -0.01 | 0.53 | 0.03 | 0.55 | 0.09 | -1.48 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | -0.41 | 1.46 | -0.01 |
| Tax Rate % | 0.00 | 0.00 | 0.00 | 0.00 | 14.98 | -9.01 | 0.79 | 2.54 | 5.40 | 4.16 | 4.77 | 10.74 | 12.88 | 12.18 | 15.85 | 4.47 | 15.48 | 18.31 | 18.41 | 19.48 | 11.78 | 4.29 | 1.32 | 8.41 | 0.87 | 3.02 | 0.43 | -3.15 | 18.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.26 | -5.30 | -21.71 | 0.87 |
| Net Income (Continuing Operations) | -0.01 | -0.01 | -0.02 | 1.63 | 2.14 | 4.56 | 3.72 | 2.91 | 3.62 | 7.42 | 7.54 | 5.33 | 3.98 | 7.87 | 9.55 | 8.74 | 6.39 | 9.65 | 10.47 | 8.96 | 8.09 | 5.33 | 0.90 | -5.75 | -3.07 | -17.56 | -21.55 | -48.44 | -4.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.14 | -8.14 | 8.16 | 1.15 |
| Net Income (Discontinued Operations) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -0.01 | -0.01 | -0.02 | 1.63 | 2.14 | 4.56 | 3.72 | 2.91 | 3.58 | 7.05 | 8.03 | 5.12 | 3.76 | 7.80 | 9.73 | 8.81 | 6.28 | 9.35 | 10.61 | 8.16 | 8.22 | 5.60 | 0.93 | -6.84 | -2.86 | -16.85 | -21.44 | -48.48 | -2.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.05 | -8.06 | 8.09 | 1.08 |
| Net Margin % | -85.71 | -84.62 | -533.33 | 75.69 | 70.55 | 84.30 | 36.64 | 24.79 | 24.85 | 28.53 | 37.16 | 18.58 | 25.08 | 30.24 | 33.91 | 27.94 | 24.82 | 27.90 | 24.22 | 13.33 | 30.51 | 20.09 | 3.26 | -21.90 | -17.57 | -126.85 | -78.19 | -164.95 | -25.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -93.62 | -202.49 | 461.23 | 16.59 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | -0.01 | -0.01 | -0.02 | 0.18 | 0.12 | 0.24 | 0.18 | 0.14 | 0.16 | 0.30 | 0.34 | 0.20 | 0.16 | 0.32 | 0.40 | 0.34 | 0.24 | 0.36 | 0.42 | 0.31 | 0.31 | 0.21 | 0.03 | -0.26 | -0.11 | -0.62 | -0.79 | -1.80 | -0.07 | -2.49 | 0.00 | -0.96 | -0.22 | 0.00 | -0.18 | -0.07 | -0.20 | 0.20 | 0.03 |
| EPS (Diluted) | -0.01 | -0.01 | -0.02 | 0.18 | 0.12 | 0.22 | 0.18 | 0.12 | 0.16 | 0.30 | 0.34 | 0.20 | 0.16 | 0.32 | 0.40 | 0.34 | 0.24 | 0.36 | 0.42 | 0.30 | 0.31 | 0.21 | 0.03 | -0.27 | -0.11 | -0.62 | -0.79 | -1.80 | -0.07 | -2.49 | 0.00 | -0.96 | -0.22 | 0.00 | -0.18 | -0.07 | -0.20 | 0.20 | 0.03 |
| Shares Outstanding (Diluted Average) | 2.4 | 2.4 | 0.5 | 13.5 | 18.4 | 19.9 | 19.9 | 22.0 | 23.4 | 23.2 | 23.2 | 24.4 | 23.8 | 23.8 | 23.8 | 26.1 | 25.6 | 25.7 | 25.7 | 27.2 | 26.3 | 26.3 | 26.9 | 28.4 | 27.0 | 27.0 | 27.0 | 27.0 | 27.0 | 27.4 | 27.9 | 30.6 | 32.6 | 34.5 | 40.1 | 40.2 | 40.2 | 40.2 | 40.2 |
| Depreciation, Depletion and Amortization | 0.00 | 0.00 | 0.00 | -0.01 | 0.03 | 0.07 | 0.63 | 0.71 | 0.88 | 1.35 | 2.04 | 0.08 | 1.34 | 1.38 | 1.41 | 1.73 | 2.02 | 2.34 | 2.40 | 2.74 | 2.93 | 3.12 | 3.24 | 3.33 | 3.45 | 3.53 | 4.03 | 2.82 | 3.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.72 |
| EBITDA | -0.00 | -0.01 | -0.01 | 1.92 | 2.54 | 4.23 | 4.54 | 3.44 | 4.71 | 9.10 | 10.04 | 6.14 | 5.97 | 10.39 | 12.87 | 11.04 | 9.74 | 14.43 | 15.78 | 14.45 | 12.80 | 9.46 | 5.09 | -2.42 | 1.18 | -13.40 | -16.40 | -42.71 | -1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.50 | -6.98 | 7.50 | 2.00 |