Income StatementNov '25May '25Nov '24May '24Oct '23Apr '23Oct '22May '22Oct '21May '21Nov '20May '20Nov '19May '19

Total Revenues

33,967

29,920

27,126

24,448

18,171

17,648

Total Revenues %Chg

25.2%

22.4%

49.3%

38.5%

4.5%

11.6%

Cost of Sales

11,015

9,578

9,768

9,297

5,600

5,529

Gross Profit

22,952

20,342

17,358

15,151

12,571

12,119

Gross Profit Margin

67.6%

68%

64%

62%

69.2%

68.7%

Selling, General & Administrative Expenses

2,179

2,032

2,110

2,849

806

786

Depreciation & Amortization Expenses

1,014

1,017

1,625

1,619

698

696

Research & Development Expenses

6,031

4,946

4,587

4,723

2,746

2,507

Other Operating Expenses

333

258

621

912

225

19

Operating Profit

13,395

12,089

8,415

5,048

8,096

8,111

Operating Margin

39.4%

40.4%

31%

20.6%

44.6%

46%

Interest Expense

-1,568

-1,642

-1,980

-1,973

-811

-811

Non-Operating Income

327

128

134

272

256

256

Total Non-Operating Income

-1,241

-1,514

-1,846

-1,701

-555

-555

Income Before Provision for Income Taxes

12,154

10,575

6,569

3,347

7,541

7,556

Provision for Income Taxes

-504

107

3,796

-48

714

301

Consolidated Net Income

12,658

10,468

2,773

3,395

6,827

7,255

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Preferred Dividends

—

—

—

—

—

—

Net Income Attributable to Discontinued Operations

—

—

-324

51

—

—

Net Income Attributable to Common Shareholders

12,658

10,468

5,895

3,446

14,082

7,255

Basic EPS

2.7

2.2

0.5

0.8

1.7

1.7

Diluted EPS

2.6

2.2

0.5

0.7

1.6

1.7

Basic Weighted Average Shares Outstanding

4,723

4,701

4,669

4,579

4,128

4,170

Total Shares Outstanding

4,722.4

4,703

4,686

4,654

4,139

4,141

Diluted Weighted Average Shares Outstanding

4,875

4,831

4,826

4,730

4,264

4,280

EBITDA

17,830

16,429

13,550

9,923

9,960

10,082

Effective Tax Rate

-4.1%

1%

57.8%

-1.4%

9.5%

4%