Response Oncology Inc
OTC:ROIX
Income Statement
Earnings Waterfall
Response Oncology Inc
Income Statement
Response Oncology Inc
| Mar-1992 | Jun-1992 | Sep-1992 | Dec-1992 | Mar-1993 | Jun-1993 | Sep-1993 | Dec-1993 | Mar-1994 | Jun-1994 | Sep-1994 | Dec-1994 | Mar-1995 | Jun-1995 | Sep-1995 | Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12
N/A
|
16
+35%
|
21
+30%
|
28
+33%
|
30
+8%
|
32
+6%
|
35
+8%
|
38
+9%
|
38
+1%
|
39
+1%
|
39
+1%
|
39
-1%
|
41
+7%
|
43
+5%
|
44
+1%
|
44
+1%
|
47
+5%
|
50
+8%
|
57
+13%
|
67
+18%
|
78
+16%
|
89
+13%
|
97
+9%
|
102
+5%
|
107
+5%
|
114
+7%
|
120
+5%
|
128
+7%
|
135
+5%
|
136
+1%
|
137
+1%
|
136
-1%
|
135
-1%
|
135
+0%
|
133
-2%
|
131
-1%
|
127
-3%
|
123
-3%
|
123
0%
|
118
-4%
|
109
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(12)
|
(15)
|
(20)
|
(22)
|
(25)
|
(27)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(35)
|
(35)
|
(39)
|
(44)
|
(30)
|
(62)
|
(70)
|
(77)
|
(49)
|
(77)
|
(73)
|
(69)
|
(67)
|
(73)
|
(76)
|
(80)
|
(80)
|
(84)
|
(88)
|
(89)
|
(89)
|
(88)
|
(88)
|
(91)
|
(90)
|
(85)
|
|
| Gross Profit |
3
N/A
|
5
+46%
|
6
+42%
|
8
+20%
|
8
+3%
|
7
-6%
|
7
-2%
|
8
+13%
|
8
-7%
|
8
+1%
|
7
-3%
|
7
-9%
|
8
+26%
|
10
+16%
|
11
+9%
|
10
-11%
|
11
+18%
|
11
+1%
|
12
+10%
|
37
+200%
|
16
-57%
|
19
+14%
|
19
+4%
|
53
+174%
|
30
-43%
|
41
+35%
|
52
+27%
|
61
+18%
|
62
+2%
|
60
-3%
|
57
-5%
|
55
-4%
|
51
-8%
|
47
-7%
|
44
-8%
|
41
-5%
|
39
-7%
|
35
-10%
|
32
-8%
|
28
-12%
|
24
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(9)
|
(9)
|
(9)
|
(34)
|
(10)
|
(11)
|
(11)
|
(42)
|
(19)
|
(30)
|
(40)
|
(55)
|
(81)
|
(81)
|
(80)
|
(51)
|
(49)
|
(46)
|
(44)
|
(43)
|
(42)
|
(39)
|
(36)
|
(30)
|
(25)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(5)
|
(21)
|
(5)
|
(5)
|
(5)
|
(25)
|
(11)
|
(17)
|
(24)
|
(33)
|
(33)
|
(34)
|
(34)
|
(32)
|
(31)
|
(29)
|
(28)
|
(28)
|
(28)
|
(26)
|
(24)
|
(22)
|
(19)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(9)
|
(2)
|
(2)
|
(2)
|
(12)
|
(4)
|
(8)
|
(11)
|
(17)
|
(42)
|
(41)
|
(41)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(5)
|
(4)
|
|
| Operating Income |
0
N/A
|
0
+740%
|
1
+152%
|
0
-62%
|
0
+8%
|
0
-65%
|
0
-93%
|
1
+8 900%
|
(0)
N/A
|
(1)
-223%
|
(1)
-55%
|
(2)
-69%
|
(0)
+78%
|
1
N/A
|
1
+90%
|
2
+58%
|
2
+0%
|
3
+14%
|
4
+35%
|
4
+9%
|
6
+49%
|
8
+33%
|
8
+10%
|
10
+25%
|
11
+2%
|
11
+3%
|
12
+6%
|
6
-49%
|
(19)
N/A
|
(20)
-7%
|
(23)
-10%
|
4
N/A
|
2
-51%
|
1
-50%
|
(0)
N/A
|
(1)
-479%
|
(3)
-99%
|
(4)
-36%
|
(3)
+11%
|
(2)
+33%
|
(1)
+41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(16)
|
(16)
|
(17)
|
(17)
|
(49)
|
(50)
|
|
| Pre-Tax Income |
0
N/A
|
1
+1 733%
|
1
+125%
|
1
-52%
|
1
-8%
|
0
-69%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(1)
-122%
|
(2)
-42%
|
(2)
-48%
|
(1)
+76%
|
1
N/A
|
1
+103%
|
2
+55%
|
2
-13%
|
2
-9%
|
2
+3%
|
1
-52%
|
2
+97%
|
3
+79%
|
4
+32%
|
7
+60%
|
7
+10%
|
8
+5%
|
8
+2%
|
(33)
N/A
|
(23)
+31%
|
(24)
-7%
|
(26)
-9%
|
(2)
+94%
|
(4)
-147%
|
(5)
-25%
|
(6)
-27%
|
(22)
-264%
|
(23)
-6%
|
(24)
-6%
|
(24)
+1%
|
(54)
-123%
|
(53)
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
16
|
5
|
6
|
7
|
(0)
|
1
|
1
|
1
|
7
|
8
|
8
|
8
|
3
|
2
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
4
|
5
|
5
|
5
|
(17)
|
(18)
|
(19)
|
(20)
|
(2)
|
(3)
|
(4)
|
(5)
|
(14)
|
(15)
|
(16)
|
(16)
|
(51)
|
(51)
|
|
| Net Income (Common) |
0
N/A
|
1
+1 733%
|
1
+125%
|
1
-52%
|
1
-8%
|
0
-69%
|
(0)
N/A
|
1
N/A
|
(1)
N/A
|
(1)
-120%
|
(2)
-42%
|
(2)
-54%
|
(1)
+77%
|
1
N/A
|
1
+103%
|
2
+55%
|
2
-13%
|
2
-9%
|
2
+3%
|
1
-52%
|
1
+38%
|
2
+54%
|
2
+20%
|
4
+83%
|
5
+10%
|
5
+5%
|
5
+2%
|
(17)
N/A
|
(18)
-1%
|
(19)
-6%
|
(20)
-7%
|
(2)
+91%
|
(3)
-85%
|
(4)
-19%
|
(5)
-21%
|
(14)
-220%
|
(15)
-6%
|
(16)
-5%
|
(16)
+2%
|
(51)
-224%
|
(51)
+1%
|
|
| EPS (Diluted) |
0
N/A
|
0.09
N/A
|
0.2
+122%
|
0.09
-55%
|
0.08
-11%
|
0.02
-75%
|
-0.01
N/A
|
0.1
N/A
|
-0.06
N/A
|
-0.15
-150%
|
-0.22
-47%
|
-0.34
-55%
|
-0.08
+76%
|
0.1
N/A
|
0.2
+100%
|
0.32
+60%
|
0.27
-16%
|
0.24
-11%
|
0.24
N/A
|
0.11
-54%
|
0.12
+9%
|
0.15
+25%
|
0.19
+27%
|
0.36
+89%
|
0.39
+8%
|
0.41
+5%
|
0.42
+2%
|
-1.45
N/A
|
-1.45
N/A
|
-1.55
-7%
|
-1.64
-6%
|
-0.14
+91%
|
-0.25
-79%
|
-0.3
-20%
|
-0.37
-23%
|
-1.17
-216%
|
-1.25
-7%
|
-1.31
-5%
|
-1.29
+2%
|
-4.18
-224%
|
-4.16
+0%
|
|