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

Total Revenues

102,346

96,428

90,234

96,469

88,268

84,742

Total Revenues %Chg

15.9%

13.8%

12%

11.8%

15.1%

13.6%

Cost of Sales

41,369

39,039

36,361

40,613

36,474

35,507

Gross Profit

60,977

57,389

53,873

55,856

51,794

49,235

Gross Profit Margin

59.6%

59.5%

59.7%

57.9%

58.7%

58.1%

Selling, General & Administrative Expenses

14,598

12,310

9,711

11,768

10,826

9,950

Research & Development Expenses

15,151

13,808

13,556

13,116

12,447

11,860

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

31,228

31,271

30,606

30,972

28,521

27,425

Operating Margin

30.5%

32.4%

33.9%

32.1%

32.3%

32.4%

Non-Operating Income

12,759

2,662

11,183

1,271

3,185

126

Total Non-Operating Income

12,759

2,662

11,183

1,271

3,185

126

Income Before Provision for Income Taxes

43,987

33,933

41,789

32,243

31,706

27,551

Provision for Income Taxes

9,008

5,737

7,249

5,707

5,405

3,932

Consolidated Net Income

34,979

28,196

34,540

26,536

26,301

23,619

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

34,979

28,196

34,540

26,536

26,301

23,619

Basic EPS

2.9

2.3

2.8

2.2

2.1

1.9

Diluted EPS

2.9

2.3

2.8

2.2

2.1

1.9

Basic Weighted Average Shares Outstanding

12,086

12,122

12,183

12,228

12,290

12,343

Total Shares Outstanding

12,077

12,104

12,155

12,211

12,264

12,322

Diluted Weighted Average Shares Outstanding

12,203

12,198

12,291

12,348

12,419

12,495

EBITDA

36,839

36,269

35,093

35,177

32,506

31,133

Effective Tax Rate

20.5%

16.9%

17.3%

17.7%

17%

14.3%