Income StatementJul '25Jan '25Jul '24Jan '24Jul '23Jan '23Jul '22Jan '22Aug '21Jan '21Jul '20Jan '20Jul '19Jan '19

Total Revenues

90,805

74,413

56,084

40,223

20,699

11,982

Total Revenues %Chg

61.9%

85%

171%

235.7%

38.1%

-18.7%

Cost of Sales

30,284

19,534

13,105

10,032

6,589

4,972

Gross Profit

60,521

54,879

42,979

30,191

14,110

7,010

Gross Profit Margin

66.6%

73.7%

76.6%

75.1%

68.2%

58.5%

Selling, General & Administrative Expenses

2,163

1,873

1,618

1,401

1,253

1,257

Research & Development Expenses

8,280

7,104

5,810

4,759

3,916

3,896

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

50,078

45,902

35,551

24,031

8,941

1,857

Operating Margin

55.1%

61.7%

63.4%

59.7%

43.2%

15.5%

Interest and Investment Income

1,108

983

803

528

338

203

Interest Expense

-124

-122

-125

-126

-131

-130

Non-Operating Income

2,055

770

264

195

42

-29

Total Non-Operating Income

3,039

1,631

942

597

249

44

Income Before Provision for Income Taxes

53,117

47,533

36,493

24,628

9,190

1,901

Provision for Income Taxes

7,920

6,133

5,013

3,100

958

-193

Consolidated Net Income

45,197

41,400

31,480

21,528

8,232

2,094

Net Income Attributable to Common Shareholders

45,197

41,400

31,480

21,528

8,232

2,094

Basic EPS

1.9

1.7

1.3

0.9

0.3

0.1

Diluted EPS

1.8

1.7

1.3

0.9

0.3

0.1

Basic Weighted Average Shares Outstanding

24,404

24,511

24,599

24,664

24,716

24,740

Total Shares Outstanding

24,347

24,477

24,562

24,640

24,690

24,660

Diluted Weighted Average Shares Outstanding

24,571

24,739

24,869

24,932

24,948

24,880

EBITDA

51,358

46,923

36,394

24,790

9,690

2,689

Effective Tax Rate

14.9%

12.9%

13.7%

12.6%

10.4%

-10.2%