Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Total Revenues

74,976

76,857

78,087

85,683

71,311

68,060

Total Revenues %Chg

5.1%

12.9%

19.5%

30.1%

21.4%

25.3%

Cost of Sales

17,904

12,846

12,890

13,024

11,308

10,274

Gross Profit

57,072

64,011

65,197

72,659

60,003

57,786

Gross Profit Margin

76.1%

83.3%

83.5%

84.8%

84.1%

84.9%

Selling, General & Administrative Expenses

17,880

18,849

16,112

20,281

16,592

16,091

Research & Development Expenses

15,393

11,690

10,308

13,802

9,488

16,166

Other Operating Expenses

117

23

-14

1,839

101

-405

Operating Profit

23,682

33,449

38,791

36,737

33,822

25,934

Operating Margin

31.6%

43.5%

49.7%

42.9%

47.4%

38.1%

Interest and Investment Income

307

5,314

3,425

3,913

-821

960

Interest Expense

1,528

-4,958

-5,183

-5,093

1,383

-1,562

Total Non-Operating Income

1,835

356

-1,758

-1,180

562

-602

Income Before Provision for Income Taxes

25,517

33,805

37,033

35,557

34,384

25,332

Provision for Income Taxes

5,511

7,302

7,999

7,327

7,083

5,282

Consolidated Net Income

20,006

26,503

29,034

28,230

27,301

20,050

Net Income Attributable to Common Shareholders

20,006

26,503

29,034

28,230

27,301

20,050

Basic EPS

4.5

6

6.5

6.3

6.1

4.5

Diluted EPS

4.5

6

6.5

6.3

6.1

4.5

Basic Weighted Average Shares Outstanding

4,443.5

4,446.8

4,439.4

4,452.7

4,453.7

4,455.6

Total Shares Outstanding

4,439.6

4,439.6

4,439.6

4,465

4,451.4

4,453.9

Diluted Weighted Average Shares Outstanding

4,446.8

4,446.8

4,446.2

4,452.7

4,460.9

4,465.5

EBITDA

31,439

38,282

42,621

41,935

35,972

34,779

Effective Tax Rate

21.6%

21.6%

21.6%

20.6%

20.6%

20.9%