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

Total Revenues

691,330

670,038

650,313

637,959

620,128

604,334

Total Revenues %Chg

11.5%

10.9%

10.1%

11%

11.9%

12.3%

Cost of Sales

345,348

337,655

330,631

326,288

319,948

313,993

Gross Profit

345,982

332,383

319,682

311,671

300,180

290,341

Gross Profit Margin

50%

49.6%

49.2%

48.9%

48.4%

48%

Selling, General & Administrative Expenses

57,320

56,081

55,253

55,266

55,191

54,981

Research & Development Expenses

102,693

95,976

91,114

88,544

87,011

85,969

Other Operating Expenses

109,768

104,136

101,624

99,268

97,379

95,015

Operating Profit

76,201

76,190

71,691

68,593

60,599

54,376

Operating Margin

11%

11.4%

11%

10.8%

9.8%

9%

Interest and Investment Income

4,499

4,655

4,750

4,677

4,330

3,850

Interest Expense

-2,165

-2,230

-2,303

-2,406

-2,549

-2,752

Non-Operating Income

14,520

4,307

3,172

-2,250

-2,429

-1,371

Total Non-Operating Income

16,854

6,732

5,619

21

-648

-273

Income Before Provision for Income Taxes

93,055

82,922

77,310

68,614

59,951

54,103

Provision for Income Taxes

16,466

12,262

11,351

9,265

10,002

9,602

Consolidated Net Income

76,589

70,660

65,959

59,349

49,949

44,501

Net Income Attributable to Minority Interests and Other

107

37

15

101

81

82

Net Income Attributable to Common Shareholders

76,482

70,623

65,944

59,248

49,868

44,419

Basic EPS

7.2

6.7

6.3

5.7

4.8

4.3

Diluted EPS

7.1

6.6

6.1

5.5

4.7

4.2

Basic Weighted Average Shares Outstanding

10,616.5

10,573.3

10,525.8

10,473

10,424.3

10,379.5

Total Shares Outstanding

10,687

10,660

10,613

10,593

10,511

10,490

Diluted Weighted Average Shares Outstanding

10,803.8

10,776.3

10,751.8

10,721

10,680.8

10,636.5

EBITDA

138,117

134,752

127,064

121,388

111,583

104,049

Effective Tax Rate

17.7%

14.8%

14.7%

13.5%

16.7%

17.7%