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Three Months Ended | Twelve Months Ended | |||
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December 31, | December 31, | |||
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2012 | 2011 | 2012 | 2011 | |
(Unaudited) | (Unaudited) | (Unaudited) | (Audited) | ||
Operating revenue | $54,023 | $44,050 | $199,370 | $168,969 | |
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Operating expenses: |
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Cost of services provided | 10,447 | 8,658 | 38,133 | 33,589 | |
Product development | 7,637 | 4,823 | 24,825 | 19,208 | |
Sales and marketing | 4,233 | 4,089 | 16,687 | 13,642 | |
General and administrative | 8,862 | 8,028 | 33,562 | 26,268 | |
Amortization and depreciation | 2,584 | 1,897 | 9,155 | 7,514 | |
Total operating expenses | 33,763 | 27,495 | 122,362 | 100,221 | |
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Operating income | 20,260 | 16,555 | 77,008 | 68,748 | |
Interest income | 76 | 128 | 441 | 557 | |
Interest expense | (536) | (167) | (1,541) | (759) | |
Other non-operating income (loss) | (486) | 1,432 | 190 | 647 | |
Foreign currency exchange gain | 172 | 1,667 | 1,931 | 4,302 | |
Income before income taxes | 19,486 | 19,615 | 78,029 | 73,495 | |
Income tax benefit (expense) | (741) | (2,285) | (7,460) | (2,117) | |
Net income | $18,745 | $17,330 | $70,569 | $71,378 | |
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Basic earnings per common share | $0.50 | $0.48 | $1.91 | $1.89 | |
Diluted earnings per common share | $0.48 | $0.44 | $1.80 | $1.75 | |
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Basic weighted average shares outstanding | 37,216 | 36,337 | 36,948 | 37,742 | |
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Diluted weighted average shares outstanding | 38,925 | 39,374 | 39,100 | 40,889 |