Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Oct '23Jul '23Apr '23Dec '22Oct '22Jul '22

Total Revenues

62,785

63,833

62,463

63,627

60,433

56,222

Total Revenues %Chg

3.9%

13.5%

11.6%

6.8%

-13.8%

-29.1%

Cost of Sales

16,704

17,795

17,317

17,851

19,505

23,511

Gross Profit

46,081

46,038

45,146

45,776

40,928

32,711

Gross Profit Margin

73.4%

72.1%

72.3%

71.9%

67.7%

58.2%

Selling, General & Administrative Expenses

13,906

13,964

14,266

14,730

15,031

15,068

Depreciation & Amortization Expenses

5,004

5,093

5,189

5,286

5,194

5,061

Research & Development Expenses

11,755

10,430

10,648

10,930

10,693

10,860

Other Operating Expenses

6,263

6,016

7,656

6,807

6,106

5,886

Operating Profit

9,153

10,535

7,387

8,023

3,904

-4,164

Operating Margin

14.6%

16.5%

11.8%

12.6%

6.5%

-7.4%

Income Before Provision for Income Taxes

9,153

10,535

7,387

8,023

3,904

-4,164

Provision for Income Taxes

-685

-235

-510

-28

-402

-1,600

Consolidated Net Income

9,838

10,770

7,897

8,051

4,306

-2,564

Net Income Attributable to Minority Interests and Other

41

40

29

31

32

30

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

9,828

10,752

7,883

8,031

4,252

-2,595

Basic EPS

1.7

1.9

1.4

1.4

0.8

-0.5

Diluted EPS

1.7

1.9

1.4

1.4

0.7

-0.5

Basic Weighted Average Shares Outstanding

5,678

5,673.5

5,668.8

5,664

5,659.3

5,654

Total Shares Outstanding

5,686

5,685.4

5,697

5,667

5,666

5,661

Diluted Weighted Average Shares Outstanding

5,708.3

5,706

5,703.5

5,700

5,686.3

5,671.5

EBITDA

15,849

17,324

14,282

15,036

10,796

2,533

Effective Tax Rate

-7.5%

-2.2%

-6.9%

-0.3%

-10.3%

38.4%