| Period Ending: |
LTM
(Last Twelve Months) |
2025 09-27 |
2024 09-28 |
2023 09-30 |
2022 09-24 |
2021 09-25 |
2020 09-26 |
2019 09-28 |
2018 09-29 |
2017 09-30 |
2016 09-24 |
2015 09-26 |
2014 09-27 |
2013 09-28 |
2012 09-29 |
2011 09-24 |
2010 09-25 |
2009 09-26 |
2008 09-27 |
2007 09-29 |
2006 09-30 |
2005 09-24 |
2004 09-25 |
2003 09-27 |
2002 09-28 |
2001 09-29 |
2000 09-30 |
1999 09-25 |
1998 09-25 |
1997 09-26 |
1996 09-27 |
1995 09-29 |
1994 09-30 |
1993 09-30 |
1992 09-30 |
1991 09-30 |
1990 09-30 |
1989 09-30 |
1988 09-30 |
1987 09-30 |
1986 09-30 |
1985 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-31 | 2025-10-31 | 2024-11-01 | 2023-11-03 | 2022-10-28 | 2021-10-29 | 2020-10-30 | 2019-10-31 | 2018-11-05 | 2017-11-03 | 2016-10-26 | 2015-10-28 | 2014-10-27 | 2013-10-30 | 2012-10-31 | 2011-10-26 | 2010-10-27 | 2009-10-27 | 2008-11-05 | 2007-11-15 | 2006-12-29 | 2005-12-01 | 2004-12-03 | 2003-12-19 | 2002-12-19 | 2001-12-21 | 2000-12-14 | 1999-12-22 | 1998-12-23 | 1997-12-05 | 1996-12-19 | 1995-12-19 | 1994-12-13 | 1993-09-30 | 1992-09-30 | 1991-09-30 | 1990-09-30 | 1989-09-30 | 1988-09-30 | 1987-09-30 | 1986-09-30 | 1985-09-30 |
| Revenue | 416,161 | 416,161 | 391,035 | 383,285 | 394,328 | 365,817 | 274,515 | 260,174 | 265,595 | 229,234 | 215,639 | 233,715 | 182,795 | 170,910 | 156,508 | 108,249 | 65,225 | 42,905 | 32,479 | 24,006 | 19,315 | 13,931 | 8,279 | 6,207 | 5,742 | 5,363 | 7,983 | 6,134 | 5,941 | 7,081 | 9,833 | 11,062 | 9,189 | 7,977 | 7,087 | 6,309 | 5,558 | 5,284 | 4,071 | 2,661 | 1,902 | 1,918 |
| Cost of Revenue | 220,960 | 220,960 | 210,352 | 214,137 | 223,546 | 212,981 | 169,559 | 161,782 | 163,756 | 141,048 | 131,376 | 140,089 | 112,258 | 106,606 | 87,846 | 64,431 | 39,541 | 25,683 | 21,334 | 15,852 | 13,717 | 9,889 | 6,022 | 4,499 | 4,139 | 4,128 | 5,817 | 4,438 | 4,462 | 5,713 | 8,865 | 8,204 | 6,845 | 5,249 | 3,991 | 3,110 | 2,404 | 2,570 | 1,913 | 1,226 | 840 | 1,076 |
| Gross Profit | 195,201 | 195,201 | 180,683 | 169,148 | 170,782 | 152,836 | 104,956 | 98,392 | 101,839 | 88,186 | 84,263 | 93,626 | 70,537 | 64,304 | 68,662 | 43,818 | 25,684 | 17,222 | 11,145 | 8,154 | 5,598 | 4,042 | 2,259 | 1,708 | 1,603 | 1,235 | 2,166 | 1,696 | 1,479 | 1,368 | 968 | 2,858 | 2,344 | 2,728 | 3,095 | 3,199 | 3,155 | 2,714 | 2,158 | 1,435 | 1,062 | 842.3 |
| Operating Expenses | 62,151 | 62,151 | 57,467 | 54,847 | 51,345 | 43,887 | 38,668 | 34,462 | 30,941 | 26,842 | 24,239 | 22,396 | 18,034 | 15,305 | 13,421 | 10,028 | 7,299 | 5,482 | 4,870 | 3,745 | 3,145 | 2,399 | 1,946 | 1,709 | 1,586 | 1,579 | 1,644 | 1,337 | 1,218 | 2,438 | 2,351 | 2,174 | 1,822 | 2,618 | 2,290 | 2,752 | 2,443 | 2,080 | 1,538 | 1,064 | 788.4 | 695 |
| Research & Development | 34,550 | 34,550 | 31,370 | 29,915 | 26,251 | 21,914 | 18,752 | 16,217 | 14,236 | 11,581 | 10,045 | 8,067 | 6,041 | 4,475 | 3,381 | 2,429 | 1,782 | 1,333 | 1,109 | 782 | 712 | 535 | 491 | 471 | 447 | 441 | 380 | 314 | 310 | 860 | 604 | 614 | 564.3 | 665 | 602.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 27,601 | 27,601 | 26,097 | 24,932 | 25,094 | 21,973 | 19,916 | 18,245 | 16,705 | 15,261 | 14,194 | 14,329 | 11,993 | 10,830 | 10,040 | 7,599 | 5,517 | 4,149 | 3,761 | 2,963 | 2,433 | 1,864 | 1,430 | 1,212 | 1,109 | 1,138 | 1,166 | 996 | 908 | 1,286 | 1,568 | 1,583 | 1,384 | 1,632 | 1,687 | 2,547 | 2,240 | 1,955 | 1,460 | 993.4 | 737.3 | 653.2 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 26 | 30 | 0 | 98 | 27 | 0 | 292 | 179 | -23 | -126.9 | 321 | 0.108 | 204.4 | 202.7 | 124.8 | 77.7 | 70.5 | 51.1 | 41.8 |
| Operating Income | 133,050 | 133,050 | 123,216 | 114,301 | 119,437 | 108,949 | 66,288 | 63,930 | 70,898 | 61,344 | 60,024 | 71,230 | 52,503 | 48,999 | 55,241 | 33,790 | 18,385 | 11,740 | 6,275 | 4,409 | 2,453 | 1,643 | 313 | -1 | 17 | -344 | 522 | 359 | 261 | -1,070 | -1,383 | 684 | 522.3 | 110 | 805.7 | 447.3 | 712 | 634.3 | 620.3 | 371.5 | 273.5 | 147.3 |
| Net Non-Operating Interest | 0 | 0 | 0 | -183 | -106 | 198 | 890 | 1,385 | 2,446 | 2,878 | 2,543 | 2,188 | 1,411 | 1,480 | 1,088 | 519 | 311 | 407 | 653 | 647 | 394 | 183 | 61 | 61 | 107 | 202 | 189 | 97 | 38 | 11 | 0 | 52 | 3 | 58 | 62.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 3,750 | 2,825 | 2,843 | 3,763 | 4,961 | 5,686 | 5,201 | 3,999 | 2,921 | 1,795 | 1,616 | 1,088 | 519 | 311 | 407 | 653 | 647 | 394 | 183 | 64 | 69 | 118 | 218 | 210 | 144 | 100 | 82 | 60 | 100 | 43 | 70 | 71.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 3,933 | 2,931 | 2,645 | 2,873 | 3,576 | 3,240 | 2,323 | 1,456 | 733 | 384 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 8 | 11 | 16 | 21 | 47 | 62 | 71 | 60 | 48 | 40 | 12 | 8.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -321 | -321 | 269 | -382 | -228 | 60 | -87 | 422 | -441 | -133 | -1,195 | -903 | -431 | -324 | -566 | -104 | -156 | -81 | -33 | -48 | -29 | -18 | -4 | 32 | -37 | 90 | 381 | 220 | 30 | 14 | 88 | -62 | -24.99 | -28.3 | -13.18 | 52.4 | 66.5 | 110 | 35.9 | 38.9 | 36.3 | -27.3 |
| Income Before Tax | 132,729 | 132,729 | 123,485 | 113,736 | 119,103 | 109,207 | 67,091 | 65,737 | 72,903 | 64,089 | 61,372 | 72,515 | 53,483 | 50,155 | 55,763 | 34,205 | 18,540 | 12,066 | 6,895 | 5,008 | 2,818 | 1,808 | 370 | 92 | 87 | -52 | 1,092 | 676 | 329 | -1,045 | -1,295 | 674 | 500.3 | 139.7 | 855.5 | 499.7 | 778.5 | 744.3 | 656.2 | 410.4 | 309.8 | 120 |
| Income Tax Expense | 20,719 | 20,719 | 29,749 | 16,741 | 19,300 | 14,527 | 9,680 | 10,481 | 13,372 | 15,738 | 15,685 | 19,121 | 13,973 | 13,118 | 14,030 | 8,283 | 4,527 | 3,831 | 2,061 | 1,512 | 829 | 480 | 104 | 24 | 22 | -15 | 306 | 75 | 20 | 0 | -479 | 250 | 190.1 | 53.1 | 325.1 | 189.9 | 303.6 | 290.3 | 255.9 | 192.9 | 155.8 | 58.8 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0.178 | -0.4 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 112,010 | 112,010 | 93,736 | 96,995 | 99,803 | 94,680 | 57,411 | 55,256 | 59,531 | 48,351 | 45,687 | 53,394 | 39,510 | 37,037 | 41,733 | 25,922 | 14,013 | 8,235 | 4,834 | 3,495 | 1,989 | 1,328 | 266 | 69 | 65 | -25 | 786 | 601 | 309 | -1,045 | -816 | 424 | 310 | 87 | 530.4 | 309.8 | 474.9 | 454 | 400.3 | 217.5 | 154 | 61.2 |
| Depreciation and Amortization | 11,698 | 11,698 | 11,445 | 11,519 | 11,104 | 11,284 | 11,056 | 12,547 | 10,903 | 10,157 | 10,505 | 11,257 | 7,946 | 6,757 | 3,277 | 1,814 | 1,027 | 734 | 409 | 317 | 225 | 179 | 150 | 113 | 114 | 100 | 84 | 85 | 111 | 118 | 116 | 127 | 168 | 166.1 | 217.2 | 204.4 | 202.7 | 124.8 | 77.7 | 70.5 | 51.1 | 41.8 |
| EBITDA | 144,748 | 144,748 | 134,661 | 125,820 | 130,541 | 120,233 | 77,344 | 76,477 | 81,801 | 71,501 | 70,529 | 82,487 | 60,449 | 55,756 | 58,518 | 35,604 | 19,412 | 12,474 | 6,684 | 4,726 | 2,678 | 1,822 | 463 | 112 | 131 | -244 | 606 | 444 | 372 | -952 | -1,267 | 811 | 690.2 | 276.1 | 1,023 | 651.7 | 914.7 | 759.1 | 698 | 442 | 324.6 | 189.1 |
| Earnings Per Share (EPS) | 7.48 | 7.49 | 6.11 | 6.16 | 6.15 | 5.67 | 3.31 | 2.99 | 3 | 2.32 | 2.09 | 2.32 | 1.62 | 1.43 | 1.59 | 1 | 0.55 | 0.329 | 0.2 | 0.14 | 0.084 | 0.059 | 0.013 | 0.003 | 0.003 | -0.001 | 0.043 | 0.037 | 0.021 | -0.074 | -0.059 | 0.031 | 0.023 | 0.006 | 0.039 | 0.023 | 0.034 | 0.032 | 0.028 | 0.015 | 0.011 | 0.004 |
| Diluted Earnings Per Share | 7.46 | 7.46 | 6.08 | 6.13 | 6.11 | 5.61 | 3.28 | 2.97 | 2.98 | 2.3 | 2.08 | 2.3 | 1.61 | 1.42 | 1.58 | 0.99 | 0.54 | 0.324 | 0.19 | 0.14 | 0.081 | 0.055 | 0.012 | 0.003 | 0.003 | -0.001 | 0.039 | 0.031 | 0.016 | -0.074 | -0.059 | 0.031 | 0.023 | 0.006 | 0.039 | 0.023 | 0.034 | 0.032 | 0.028 | 0.015 | 0.011 | 0.004 |
| Weighted Average Shares Outstanding | 14,948 | 14,948 | 15,344 | 15,744 | 16,216 | 16,701 | 17,352 | 18,471 | 19,822 | 20,869 | 21,883 | 23,014 | 24,342 | 25,909 | 26,175 | 25,879 | 25,465 | 25,004 | 24,685 | 24,209 | 23,634 | 22,636 | 20,809 | 20,195 | 19,881 | 19,354 | 18,176 | 16,034 | 14,781 | 14,119 | 13,858 | 13,781 | 13,298 | 13,342 | 13,719 | 13,449 | 14,071 | 14,364 | 14,556 | 14,675 | 14,373 | 13,709 |
| Diluted Weighted Average Shares Outstanding | 15,005 | 15,005 | 15,408 | 15,813 | 16,326 | 16,865 | 17,528 | 18,596 | 20,000 | 21,007 | 22,001 | 23,172 | 24,491 | 26,087 | 26,470 | 26,226 | 25,892 | 25,396 | 25,260 | 24,900 | 24,571 | 23,993 | 21,694 | 20,354 | 20,260 | 19,354 | 20,178 | 19,506 | 18,807 | 14,119 | 13,858 | 13,781 | 13,298 | 13,424 | 13,730 | 13,449 | 14,071 | 14,364 | 14,556 | 14,675 | 14,373 | 13,709 |