Income StatementNov '25May '25Nov '24May '24Nov '23May '23Nov '22May '22Nov '21May '21Nov '20May '20Nov '19May '19

Total Revenues

30,983

30,033

27,366

27,567

25,394

26,234

Total Revenues %Chg

13.2%

8.9%

7.8%

5.1%

7.1%

17.4%

Cost of Sales

10,258

8,936

7,991

7,794

7,349

7,169

Gross Profit

20,725

21,097

19,375

19,773

18,045

19,065

Gross Profit Margin

66.9%

70.2%

70.8%

71.7%

71.1%

72.7%

Selling, General & Administrative Expenses

4,997

5,282

4,971

4,935

4,887

5,242

Depreciation & Amortization Expenses

826

1,092

1,215

1,492

1,518

1,756

Research & Development Expenses

5,051

5,083

4,777

4,473

4,442

4,372

Other Operating Expenses

843

173

201

438

280

296

Operating Profit

9,008

9,467

8,211

8,435

6,918

7,399

Operating Margin

29.1%

31.5%

30%

30.6%

27.2%

28.2%

Interest Expense

-1,980

-1,870

-1,708

-1,754

-1,760

-1,862

Non-Operating Income

2,741

3

57

-35

-63

-211

Total Non-Operating Income

761

-1,867

-1,651

-1,789

-1,823

-2,073

Income Before Provision for Income Taxes

9,769

7,600

6,560

6,646

5,095

5,326

Provision for Income Taxes

707

1,237

480

1,102

172

735

Consolidated Net Income

9,062

6,363

6,080

5,544

4,923

5,214

Net Income Attributable to Common Shareholders

9,062

6,363

6,080

5,544

4,923

5,214

Basic EPS

3.2

2.3

2.2

2

1.8

1.9

Diluted EPS

3.1

2.2

2.1

2

1.8

1.9

Basic Weighted Average Shares Outstanding

2,845

2,803

2,775

2,751

2,737

2,702

Total Shares Outstanding

2,873

2,807

2,796

2,755

2,773

2,713

Diluted Weighted Average Shares Outstanding

2,916

2,872

2,860

2,826

2,820

2,785

EBITDA

12,889

12,714

11,138

11,546

9,946

10,543

Effective Tax Rate

7.2%

16.3%

7.3%

16.6%

3.4%

13.8%