Income StatementOct '25Jul '25Apr '25Jan '25Oct '24Jul '24Apr '24Jan '24Oct '23Jul '23Apr '23Jan '23Oct '22Jul '22

Total Revenues

187,142

165,218

148,515

130,497

113,269

96,307

Total Revenues %Chg

65.2%

71.6%

86.2%

114.2%

152.4%

194.7%

Cost of Sales

56,049

49,818

44,394

32,639

27,342

23,136

Gross Profit

131,093

115,400

104,121

97,858

85,927

73,171

Gross Profit Margin

70.1%

69.8%

70.1%

75%

75.9%

76%

Selling, General & Administrative Expenses

4,272

4,035

3,755

3,491

3,228

3,020

Research & Development Expenses

16,699

15,384

14,183

12,914

11,665

10,569

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

110,122

95,981

86,183

81,453

71,034

59,582

Operating Margin

58.8%

58.1%

58%

62.4%

62.7%

61.9%

Interest and Investment Income

2,242

2,090

1,942

1,786

1,569

1,331

Interest Expense

-247

-247

-246

-247

-249

-251

Non-Operating Income

4,152

2,825

778

1,034

561

459

Total Non-Operating Income

6,147

4,668

2,474

2,573

1,881

1,539

Income Before Provision for Income Taxes

116,269

100,649

88,657

84,026

72,915

61,121

Provision for Income Taxes

17,071

14,052

11,883

11,146

9,841

8,113

Consolidated Net Income

99,198

86,597

76,774

72,880

63,074

53,008

Net Income Attributable to Common Shareholders

99,198

86,597

76,774

72,880

63,074

53,008

Basic EPS

4.1

3.5

3.1

3

2.6

2.2

Diluted EPS

4

3.5

3.1

2.9

2.5

2.1

Basic Weighted Average Shares Outstanding

24,405.8

24,457.3

24,510.3

24,555

24,597.8

24,634.5

Total Shares Outstanding

24,305

24,347

24,388

24,477

24,508

24,562

Diluted Weighted Average Shares Outstanding

24,583

24,655.8

24,734.8

24,804

24,853

24,894.5

EBITDA

112,696

98,282

88,248

83,317

72,742

61,184

Effective Tax Rate

14.7%

14%

13.4%

13.3%

13.5%

13.3%