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

Total Revenues

416,161

408,625

400,366

395,760

391,035

385,603

Total Revenues %Chg

6.4%

6%

4.9%

2.6%

2%

0.4%

Cost of Sales

220,960

217,886

213,667

211,657

210,352

208,372

Gross Profit

195,201

190,739

186,699

184,103

180,683

177,231

Gross Profit Margin

46.9%

46.7%

46.6%

46.5%

46.2%

46%

Selling, General & Administrative Expenses

27,601

27,076

26,746

26,486

26,097

25,725

Research & Development Expenses

34,550

33,449

32,589

31,942

31,370

30,912

Operating Profit

133,050

130,214

127,364

125,675

123,216

120,594

Operating Margin

32%

31.9%

31.8%

31.8%

31.5%

31.3%

Non-Operating Income

-321

-679

-366

71

269

279

Total Non-Operating Income

-321

-679

-366

71

269

279

Income Before Provision for Income Taxes

132,729

129,535

126,998

125,746

123,485

120,873

Provision for Income Taxes

20,719

30,255

29,704

29,596

29,749

18,917

Consolidated Net Income

112,010

99,280

97,294

96,150

93,736

101,956

Net Income Attributable to Common Shareholders

112,010

99,280

97,294

96,150

93,736

101,956

Basic EPS

7.5

6.6

6.4

6.3

6.1

6.6

Diluted EPS

7.5

6.6

6.4

6.3

6.1

6.6

Basic Weighted Average Shares Outstanding

14,949

15,037.7

15,133.8

15,236.8

15,543.8

15,450.6

Total Shares Outstanding

14,773.3

14,856.7

14,939.3

15,040.7

15,116.8

15,222.3

Diluted Weighted Average Shares Outstanding

15,004.1

15,099.5

15,199.5

15,301.7

15,408.1

15,515.5

EBITDA

144,748

141,696

138,866

137,352

134,661

131,781

Effective Tax Rate

15.6%

23.4%

23.4%

23.5%

24.1%

15.7%