Income StatementNov '25Aug '25May '25Feb '25Nov '24Aug '24May '24Feb '24Nov '23Aug '23May '23Feb '23Nov '22Aug '22

Total Revenues

61,017

59,018

57,399

55,783

54,933

53,815

Total Revenues %Chg

11.1%

9.7%

8.4%

6.2%

6.4%

5.6%

Cost of Sales

19,194

17,905

16,927

16,110

15,784

15,439

Gross Profit

41,823

41,113

40,472

39,673

39,149

38,376

Gross Profit Margin

68.5%

69.7%

70.5%

71.1%

71.3%

71.3%

Selling, General & Administrative Expenses

10,279

10,298

10,253

9,995

9,905

9,796

Depreciation & Amortization Expenses

1,919

2,103

2,307

2,506

2,707

2,871

Research & Development Expenses

10,135

10,045

9,860

9,432

9,251

9,006

Other Operating Expenses

1,015

703

374

485

639

654

Operating Profit

18,475

17,964

17,678

17,255

16,647

16,049

Operating Margin

30.3%

30.4%

30.8%

30.9%

30.3%

29.8%

Interest Expense

-3,850

-3,659

-3,578

-3,478

-3,462

-3,484

Non-Operating Income

2,744

112

60

12

21

-29

Total Non-Operating Income

-1,106

-3,547

-3,518

-3,466

-3,441

-3,513

Income Before Provision for Income Taxes

17,369

14,417

14,160

13,789

13,206

12,536

Provision for Income Taxes

1,944

1,976

1,717

1,629

1,581

1,559

Consolidated Net Income

15,425

12,441

12,443

12,160

11,625

10,977

Net Income Attributable to Common Shareholders

15,425

12,441

12,443

12,160

11,625

10,977

Basic EPS

5.5

4.4

4.5

4.4

4.2

4

Diluted EPS

5.3

4.3

4.3

4.3

4.1

3.9

Basic Weighted Average Shares Outstanding

2,823.5

2,805

2,789

2,775.8

2,763

2,752

Total Shares Outstanding

2,873

2,841

2,807

2,803

2,796

2,771

Diluted Weighted Average Shares Outstanding

2,894

2,880.8

2,866

2,857

2,843.3

2,830.3

EBITDA

25,603

24,481

23,852

23,287

22,685

22,141

Effective Tax Rate

11.2%

13.7%

12.1%

11.8%

12%

12.4%