Income StatementSep '25Mar '25Sep '24Mar '24Sep '23Apr '23Sep '22Mar '22Sep '21Mar '21Sep '20Mar '20Sep '19Mar '19

Total Revenues

196,502

219,659

180,707

210,328

171,295

211,990

Total Revenues %Chg

8.7%

4.4%

5.5%

-0.8%

-1%

-4.2%

Cost of Sales

104,443

116,517

97,150

113,202

94,455

119,682

Gross Profit

92,059

103,142

83,557

97,126

76,840

92,308

Gross Profit Margin

46.8%

47%

46.2%

46.2%

44.9%

43.5%

Selling, General & Administrative Expenses

13,698

13,903

12,843

13,254

12,124

12,808

Research & Development Expenses

17,732

16,818

15,771

15,599

14,749

15,166

Operating Profit

60,629

72,421

54,943

68,273

49,967

64,334

Operating Margin

30.9%

33%

30.4%

32.5%

29.2%

30.3%

Non-Operating Income

206

-527

161

108

-236

-329

Total Non-Operating Income

206

-527

161

108

-236

-329

Income Before Provision for Income Taxes

60,835

71,894

55,104

68,381

49,731

64,005

Provision for Income Taxes

9,935

10,784

18,920

10,829

6,894

9,847

Consolidated Net Income

50,900

61,110

36,184

57,552

42,837

54,158

Net Income Attributable to Common Shareholders

50,900

61,110

36,184

57,552

42,837

54,158

Basic EPS

3.4

4.1

2.4

3.7

2.7

3.4

Diluted EPS

3.4

4.1

2.4

3.7

2.7

3.4

Basic Weighted Average Shares Outstanding

14,860.1

15,037.9

15,629.8

15,457.8

15,648.5

15,839.9

Total Shares Outstanding

14,773.3

14,939.3

15,116.8

15,337.7

15,550.1

15,723.4

Diluted Weighted Average Shares Outstanding

14,904.7

15,103.5

15,295.4

15,520.7

15,723.7

15,901.4

EBITDA

66,586

78,162

60,704

73,957

55,672

70,148

Effective Tax Rate

16.3%

15%

34.3%

15.8%

13.9%

15.4%