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

Total Revenues

180,169

167,702

155,667

187,792

158,877

147,977

Total Revenues %Chg

13.4%

13.3%

8.6%

10.5%

11%

10.1%

Cost of Sales

88,670

80,809

76,976

98,893

80,977

73,785

Gross Profit

91,499

86,893

78,691

88,899

77,900

74,192

Gross Profit Margin

50.8%

51.8%

50.6%

47.3%

49%

50.1%

Selling, General & Administrative Expenses

14,561

14,381

12,391

15,987

13,322

13,553

Research & Development Expenses

28,962

27,166

22,994

23,571

22,245

22,304

Other Operating Expenses

30,554

26,175

24,901

28,138

24,922

23,663

Operating Profit

17,422

19,171

18,405

21,203

17,411

14,672

Operating Margin

9.7%

11.4%

11.8%

11.3%

11%

9.9%

Interest and Investment Income

1,100

1,085

1,066

1,248

1,256

1,180

Interest Expense

-538

-516

-541

-570

-603

-589

Non-Operating Income

10,186

1,117

2,749

468

-27

-18

Total Non-Operating Income

10,748

1,686

3,274

1,146

626

573

Income Before Provision for Income Taxes

28,170

20,857

21,679

22,349

18,037

15,245

Provision for Income Taxes

6,910

2,678

4,553

2,325

2,706

1,767

Consolidated Net Income

21,260

18,179

17,126

20,024

15,331

13,478

Net Income Attributable to Minority Interests and Other

73

15

-1

20

3

-7

Net Income Attributable to Common Shareholders

21,187

18,164

17,127

20,004

15,328

13,485

Basic EPS

2

1.7

1.6

1.9

1.5

1.3

Diluted EPS

2

1.7

1.6

1.9

1.4

1.3

Basic Weighted Average Shares Outstanding

10,674

10,637

10,603

10,552

10,501

10,447

Total Shares Outstanding

10,687

10,660

10,613

10,593

10,511

10,490

Diluted Weighted Average Shares Outstanding

10,845

10,806

10,793

10,771

10,735

10,708

EBITDA

34,218

34,398

32,667

36,834

30,853

26,710

Effective Tax Rate

24.5%

12.8%

21%

10.4%

15%

11.6%