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

Total Revenues

385,477

371,399

359,713

350,018

339,859

328,284

Total Revenues %Chg

13.4%

13.1%

13.1%

13.9%

14.4%

13.4%

Cost of Sales

157,382

152,487

148,955

146,306

143,268

140,023

Gross Profit

228,095

218,912

210,758

203,712

196,591

188,261

Gross Profit Margin

59.2%

58.9%

58.6%

58.2%

57.8%

57.3%

Selling, General & Administrative Expenses

48,387

44,615

42,255

41,996

43,153

43,190

Research & Development Expenses

55,631

52,927

50,979

49,326

48,323

47,134

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

124,077

121,370

117,524

112,390

105,115

97,937

Operating Margin

32.2%

32.7%

32.7%

32.1%

30.9%

29.8%

Non-Operating Income

27,875

18,301

15,765

7,425

6,869

3,538

Total Non-Operating Income

27,875

18,301

15,765

7,425

6,869

3,538

Income Before Provision for Income Taxes

151,952

139,671

133,289

119,815

111,984

101,475

Provision for Income Taxes

27,701

24,098

22,293

19,697

17,715

13,818

Consolidated Net Income

124,251

115,573

110,996

100,118

94,269

87,657

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

124,251

115,573

110,996

100,118

94,269

87,657

Basic EPS

10.2

9.5

9.1

8.1

7.6

7

Diluted EPS

10.1

9.4

9

8.1

7.5

7

Basic Weighted Average Shares Outstanding

12,154.8

12,205.8

12,261

12,319

12,384

12,456.8

Total Shares Outstanding

12,077

12,104

12,155

12,211

12,264

12,322

Diluted Weighted Average Shares Outstanding

12,260

12,314

12,388.3

12,447

12,510.8

12,580

EBITDA

143,378

139,045

133,909

127,701

119,537

111,545

Effective Tax Rate

18.2%

17.3%

16.7%

16.4%

15.8%

13.6%