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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue:        
Core companion animal health $ 26,670 $ 26,386 $ 78,299 $ 74,284
Other vaccines, pharmaceuticals and products 4,758 7,044 17,847 16,257
Total revenue, net 31,428 33,430 96,146 90,541
Cost of revenue 17,875 19,712 54,455 52,699
Gross profit 13,553 13,718 41,691 37,842
Operating expenses:        
Selling and marketing 5,815 5,490 17,908 16,495
Research and development 601 507 1,576 1,605
General and administrative 3,359 3,229 11,081 9,724
Total operating expenses 9,775 9,226 30,565 27,824
Operating income 3,778 4,492 11,126 10,018
Interest and other expense (income), net (6) 14 (186) (85)
Income before income taxes 3,784 4,478 11,312 10,103
Income tax expense:        
Current income tax expense 8 123 25 284
Deferred income tax expense 693 1,012 762 2,287
Total income tax expense 701 1,135 787 2,571
Net income 3,083 3,343 10,525 7,532
Net income (loss) attributable to non-controlling interest 0 (4) (498) 477
Net income attributable to Heska Corporation $ 3,083 $ 3,347 $ 11,023 $ 7,055
Earnings Per Share [Abstract]        
Basic earnings per share attributable to Heska Corporation, in dollars per share $ 0.43 $ 0.49 $ 1.58 $ 1.05
Diluted earnings per share attributable to Heska Corporation, in dollars per share $ 0.40 $ 0.45 $ 1.45 $ 0.97
Weighted average outstanding shares used to compute basic earnings per share attributable to Heska Corporation 7,139 6,871 6,985 6,727
Weighted average outstanding shares used to compute diluted earnings per share attributable to Heska Corporation 7,668 7,454 7,580 7,299