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

Total Revenues

419.5

411.9

361.6

351.9

336.5

306.4

Total Revenues %Chg

24.7%

34.4%

34.4%

32.9%

39.3%

30.9%

Cost of Sales

146.7

143.8

121.4

118.4

115.6

107.8

Gross Profit

272.8

268.1

240.2

233.5

221

198.6

Gross Profit Margin

65%

65.1%

66.4%

66.4%

65.7%

64.8%

Selling, General & Administrative Expenses

174.1

169.6

148.8

160.8

147.5

142.9

Depreciation & Amortization Expenses

6.4

6.3

5.4

5.8

4.7

3.9

Research & Development Expenses

80.4

77.5

73.9

70.6

68.4

67.6

Operating Profit

11.8

14.6

12.2

-3.7

0.4

-15.8

Operating Margin

2.8%

3.6%

3.4%

-1.1%

0.1%

-5.1%

Interest and Investment Income

2.1

2.1

1.8

1.8

2.1

1.9

Interest Expense

-2.1

-1.7

-1.3

-1

-0.8

-0.7

Non-Operating Income

0.7

-6.9

2.2

-2.3

2.1

5.8

Total Non-Operating Income

0.6

-6.5

2.7

-1.4

3.4

7

Income Before Provision for Income Taxes

12.4

8.1

14.9

-5.1

3.8

-8.8

Provision for Income Taxes

3.6

1.6

3.6

0.6

1.9

3.3

Consolidated Net Income

8.8

6.5

11.4

-5.7

1.9

-12.1

Net Income Attributable to Common Shareholders

8.8

6.5

11.4

-5.7

1.9

-12.1

Basic EPS

0

0

0.1

-0

0

-0.1

Diluted EPS

0

0

0.1

-0

0

-0.1

Basic Weighted Average Shares Outstanding

207.2

204.7

201.7

199

196.2

193.5

Total Shares Outstanding

209.3

206.1

203.8

200.5

198

195.1

Diluted Weighted Average Shares Outstanding

217.2

219

218.4

199

205.3

193.5

EBITDA

25.5

21

17.6

1.8

5.3

-11.9

Effective Tax Rate

28.9%

19.4%

24%

-11.5%

49.1%

-37.4%