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

Total Revenues

57,006

46,743

44,062

39,331

35,082

30,040

Total Revenues %Chg

62.5%

55.6%

69.2%

77.9%

93.6%

122.4%

Cost of Sales

15,157

12,890

17,394

10,608

8,926

7,466

Gross Profit

41,849

33,853

26,668

28,723

26,156

22,574

Gross Profit Margin

73.4%

72.4%

60.5%

73%

74.6%

75.1%

Selling, General & Administrative Expenses

1,134

1,122

1,041

975

897

842

Research & Development Expenses

4,705

4,291

3,989

3,714

3,390

3,090

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

36,010

28,440

21,638

24,034

21,869

18,642

Operating Margin

63.2%

60.8%

49.1%

61.1%

62.3%

62.1%

Interest and Investment Income

624

592

515

511

472

444

Interest Expense

-61

-62

-63

-61

-61

-61

Non-Operating Income

1,363

2,236

-180

733

36

189

Total Non-Operating Income

1,926

2,766

272

1,183

447

572

Income Before Provision for Income Taxes

37,936

31,206

21,910

25,217

22,316

19,214

Provision for Income Taxes

6,026

4,784

3,135

3,126

3,007

2,615

Consolidated Net Income

31,910

26,422

18,775

22,091

19,309

16,599

Net Income Attributable to Common Shareholders

31,910

26,422

18,775

22,091

19,309

16,599

Basic EPS

1.3

1.1

0.8

0.9

0.8

0.7

Diluted EPS

1.3

1.1

0.8

0.9

0.8

0.7

Basic Weighted Average Shares Outstanding

24,327

24,366

24,441

24,489

24,533

24,578

Total Shares Outstanding

24,305

24,347

24,388

24,477

24,508

24,562

Diluted Weighted Average Shares Outstanding

24,483

24,532

24,611

24,706

24,774

24,848

EBITDA

36,761

29,109

22,249

24,577

22,347

19,075

Effective Tax Rate

15.9%

15.3%

14.3%

12.4%

13.5%

13.6%