SUPPLEMENTAL QUARTERLY FINANCIAL INFORMATION (unaudited)

12 Months Ended

Dec. 31, 2016

Quarterly Financial Information Disclosure [Abstract]

SUPPLEMENTAL QUARTERLY FINANCIAL INFORMATION (unaudited)

SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited)

The following tables present quarterly unaudited results for each of the two years in the periods ended December 31, 2016 and 2015 (amounts in thousands, except per share data).

	Q1		Q2		Q3		Q4		Total
2016
Total revenue	$	27,146	$	29,965	$	33,430	$	39,542	$	130,083
Gross profit	11,442		12,682		13,718		16,050		53,892
Operating income	1,970		3,556		4,492		6,515		16,533
Net income	1,447		2,742		3,343		4,633		12,165
Net income attributable to Heska Corporation	1,186		2,522		3,347		3,453		10,508
Basic earnings per share attributable to Heska Corporation	0.18		0.38		0.49		0.50		1.55
Diluted earnings per share attributable to Heska Corporation	0.17		0.35		0.45		0.46		1.43
2015
Total revenue	$	22,894	$	23,910	$	28,034	$	29,759	$	104,597
Gross profit	10,084		10,297		11,597		12,235		44,213
Operating income	1,021		1,829		2,142		3,565		8,557
Net income	583		1,178		1,383		2,375		5,519
Net income attributable to Heska Corporation	598		1,197		1,415		2,029		5,239
Basic earnings per share attributable to Heska Corporation	0.10		0.19		0.22		0.29		0.80
Diluted earnings per share attributable to Heska Corporation	0.09		0.17		0.20		0.28		0.74