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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue, net:        
Core companion animal health $ 20,757 $ 17,486 $ 40,329 $ 34,852
Other vaccines, pharmaceuticals and products 3,153 5,430 6,475 8,857
Total revenue, net 23,910 22,916 46,804 43,709
Cost of revenue 13,613 13,839 26,423 26,353
Gross profit 10,297 9,077 20,381 17,356
Operating expenses:        
Selling and marketing 5,239 4,752 10,699 9,697
Research and development 392 374 811 762
General and administrative 2,837 3,034 6,021 6,081
Total operating expenses 8,468 8,160 17,531 16,540
Operating income 1,829 917 2,850 816
Interest and other expense, net 37 (7) 174 9
Income before income taxes 1,792 924 2,676 807
Income tax expense (benefit)        
Current tax expense 82 32 126 53
Deferred tax expense (benefit) 532 114 789 249
Total income tax expense (benefit) 614 146 915 302
Net income 1,178 778 1,761 505
Net income (loss) attributable to non-controlling interest (19) (291) (34) (756)
Net income attributable to Heska Corporation $ 1,197 $ 1,069 $ 1,795 $ 1,261
Basic net income per share attributable to Heska Corporation $ 0.19 $ 0.18 $ 0.29 $ 0.21
Diluted net income per share attributable to Heska Corporation $ 0.17 $ 0.17 $ 0.26 $ 0.20
Weighted average outstanding shares used to compute basic net income (loss) per share attributable to Heska Corp. 6,283 5,936 6,232 5,898
Weighted average outstanding shares used to compute diluted net income (loss) per share attributable to Heska Corp 7,075 6,384 6,980 6,183