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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue, net:        
Core companion animal health $ 20,983 $ 16,371 $ 61,312 $ 51,223
Other vaccines, pharmaceuticals and products 7,051 5,434 13,526 14,291
Total revenue, net 28,034 21,805 74,838 65,514
Cost of revenue 16,437 13,488 42,860 39,841
Gross profit 11,597 8,317 31,978 25,673
Operating expenses:        
Selling and marketing 5,173 4,716 15,872 14,413
Research and development 493 322 1,304 1,084
General and administrative 3,789 2,938 9,810 9,019
Total operating expenses 9,455 7,976 26,986 24,516
Operating income 2,142 341 4,992 1,157
Interest and other (income) expense, net (69) (40) 105 (31)
Income before income taxes 2,211 381 4,887 1,188
Income tax expense:        
Current tax expense 106 60 232 113
Deferred tax expense 722 306 1,511 555
Total income tax expense 828 366 1,743 668
Net income 1,383 15 3,144 520
Net income (loss) attributable to non-controlling interest (32) (498) (66) (1,254)
Net income attributable to Heska Corporation $ 1,415 $ 513 $ 3,210 $ 1,774
Basic net income per share attributable to Heska Corporation $ 0.22 $ 0.09 $ 0.51 $ 0.30
Diluted net income per share attributable to Heska Corporation $ 0.20 $ 0.08 $ 0.46 $ 0.28
Weighted average outstanding shares used to compute basic net income per share attributable to Heska Corp. 6,344 5,989 6,270 5,929
Weighted average outstanding shares used to compute diluted net income per share attributable to Heska Corp 7,139 6,554 7,041 6,314