Period Ending: |
LTM
(Last Twelve Months) |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
2004 06-30 |
2003 06-30 |
2002 06-30 |
2001 06-30 |
2000 06-30 |
1999 06-30 |
1998 06-30 |
1997 06-30 |
1996 06-30 |
1995 06-30 |
1994 06-30 |
1993 06-30 |
1992 06-30 |
1991 06-30 |
1990 06-30 |
1989 06-30 |
1988 06-30 |
1987 06-30 |
1986 06-30 |
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Report Filing | 2025-04-30 | 2024-07-30 | 2023-07-27 | 2022-07-28 | 2021-07-29 | 2020-07-30 | 2019-08-01 | 2018-08-03 | 2017-08-02 | 2016-07-28 | 2015-07-31 | 2014-07-31 | 2013-07-30 | 2012-07-26 | 2011-07-28 | 2010-07-30 | 2009-07-30 | 2008-07-31 | 2007-08-03 | 2006-08-25 | 2005-08-26 | 2004-09-01 | 2003-09-05 | 2002-09-06 | 2001-09-18 | 2000-09-28 | 1999-09-28 | 1998-09-25 | 1997-09-29 | 1996-09-27 | 1995-09-25 | 1994-09-27 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
Revenue | 270,010 | 245,122 | 211,915 | 198,270 | 168,088 | 143,015 | 125,843 | 110,360 | 96,571 | 91,154 | 93,580 | 86,833 | 77,849 | 73,723 | 69,943 | 62,484 | 58,437 | 60,420 | 51,122 | 44,282 | 39,788 | 36,835 | 32,187 | 28,365 | 25,296 | 22,956 | 19,747 | 15,262 | 11,936 | 8,671 | 5,937 | 4,649 | 3,753 | 2,759 | 1,843 | 1,183 | 803.5 | 590.8 | 345.9 | 197.5 |
Cost of Revenue | 83,501 | 74,114 | 65,863 | 62,650 | 52,232 | 46,078 | 42,910 | 38,353 | 34,261 | 32,780 | 33,038 | 27,078 | 20,385 | 17,530 | 15,577 | 12,395 | 12,155 | 11,598 | 10,693 | 7,650 | 6,031 | 6,716 | 6,059 | 5,191 | 3,455 | 3,002 | 1,804 | 1,436 | 1,613 | 708 | 608 | 526 | 482 | 354.1 | 286.8 | 206.4 | 180 | 132 | 66.3 | 35.1 |
Gross Profit | 186,509 | 171,008 | 146,052 | 135,620 | 115,856 | 96,937 | 82,933 | 72,007 | 62,310 | 58,374 | 60,542 | 59,755 | 57,464 | 56,193 | 54,366 | 50,089 | 46,282 | 48,822 | 40,429 | 36,632 | 33,757 | 30,119 | 26,128 | 23,174 | 21,841 | 19,954 | 17,943 | 13,826 | 10,323 | 7,963 | 5,329 | 4,123 | 3,271 | 2,405 | 1,557 | 977 | 623.5 | 458.8 | 279.6 | 162.4 |
Operating Expenses | 64,379 | 61,575 | 57,529 | 52,237 | 45,940 | 43,978 | 39,974 | 36,949 | 33,285 | 32,296 | 42,381 | 31,996 | 30,700 | 34,430 | 27,205 | 25,991 | 25,919 | 26,551 | 21,991 | 20,160 | 19,196 | 21,085 | 16,583 | 11,264 | 10,121 | 8,948 | 7,900 | 7,116 | 5,452 | 4,885 | 3,291 | 2,397 | 1,945 | 1,409 | 906.8 | 583.8 | 381.3 | 271.4 | 152.7 | 101.5 |
Research & Development | 31,715 | 29,510 | 27,195 | 24,512 | 20,716 | 19,269 | 16,876 | 14,726 | 13,037 | 11,988 | 12,046 | 11,381 | 10,411 | 9,811 | 9,043 | 8,714 | 9,010 | 8,164 | 7,121 | 6,584 | 6,184 | 7,779 | 4,659 | 4,307 | 4,379 | 3,775 | 2,970 | 2,502 | 1,925 | 1,432 | 860 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General and Administrative | 32,664 | 32,065 | 30,334 | 27,725 | 25,224 | 24,709 | 23,098 | 22,223 | 19,942 | 19,198 | 20,324 | 20,488 | 20,289 | 18,426 | 18,162 | 17,277 | 16,909 | 18,387 | 14,870 | 13,576 | 13,099 | 13,306 | 9,988 | 6,957 | 5,742 | 5,176 | 3,920 | 3,491 | 3,032 | 4,405 | 2,162 | 1,550 | 1,794 | 1,296 | 831 | 537.5 | 357.1 | 255.4 | 145.1 | 95.7 |
Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306 | 1,110 | 10,011 | 127 | 0 | 6,193 | 0 | 0 | 0 | 0 | 0 | 0 | -87 | 0 | 1,936 | 0 | 0 | -3 | 1,010 | 1,123 | 495 | -952 | 269 | 237 | 151 | 112.3 | 75.8 | 46.3 | 24.2 | 16 | 7.6 | 5.8 |
Operating Income | 122,130 | 109,433 | 88,523 | 83,383 | 69,916 | 52,959 | 42,959 | 35,058 | 29,025 | 26,078 | 18,161 | 27,759 | 26,764 | 21,763 | 27,161 | 24,098 | 20,363 | 22,271 | 18,438 | 16,472 | 14,561 | 9,034 | 9,545 | 11,910 | 11,720 | 11,006 | 10,043 | 6,710 | 4,871 | 3,078 | 2,038 | 1,726 | 1,326 | 996 | 649.8 | 393.2 | 242.2 | 187.4 | 126.9 | 60.9 |
Net Non-Operating Interest | 45 | 222 | 1,026 | 31 | -215 | 89 | 76 | -519 | -835 | -1,243 | -781 | -597 | -429 | -380 | 605 | 692 | 706 | 782 | 1,319 | 1,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 2,516 | 3,157 | 2,994 | 2,094 | 2,131 | 2,680 | 2,762 | 2,214 | 1,387 | 0 | 0 | 0 | 0 | 0 | 900 | 843 | 744 | 888 | 1,319 | 1,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 2,471 | 2,935 | 1,968 | 2,063 | 2,346 | 2,591 | 2,686 | 2,733 | 2,222 | 1,243 | 781 | 597 | 429 | 380 | 295 | 151 | 38 | 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity & Other Income/(Expense) | -3,914 | -1,868 | -238 | 302 | 1,401 | -12 | 653 | 1,935 | 1,711 | 804 | 1,127 | 658 | 717 | 884 | 305 | 223 | -1,248 | 761 | 344 | 280 | 2,067 | 3,162 | 1,509 | -397 | -195 | 3,269 | 1,848 | 407 | 443 | 301 | 129 | -4 | 75 | 45.3 | 20.8 | 17.4 | 8.6 | -3.7 | -5.5 | 5.1 |
Income Before Tax | 118,261 | 107,787 | 89,311 | 83,716 | 71,102 | 53,036 | 43,688 | 36,474 | 29,901 | 25,639 | 18,507 | 27,820 | 27,052 | 22,267 | 28,071 | 25,013 | 19,821 | 23,814 | 20,101 | 18,262 | 16,628 | 12,196 | 11,054 | 11,513 | 11,525 | 14,275 | 11,891 | 7,117 | 5,314 | 3,379 | 2,167 | 1,722 | 1,401 | 1,041 | 670.6 | 410.6 | 250.8 | 183.7 | 121.4 | 66 |
Income Tax Expense | 21,626 | 19,651 | 16,950 | 10,978 | 9,831 | 8,755 | 4,448 | 19,903 | 4,412 | 5,100 | 6,314 | 5,746 | 5,189 | 5,289 | 4,921 | 6,253 | 5,252 | 6,133 | 6,036 | 5,663 | 4,374 | 4,028 | 3,523 | 3,684 | 3,804 | 4,854 | 4,106 | 2,627 | 1,860 | 1,184 | 714 | 576 | 448 | 333.2 | 207.9 | 131.4 | 80.3 | 59.8 | 49.5 | 26.7 |
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 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income | 96,635 | 88,136 | 72,361 | 72,738 | 61,271 | 44,281 | 39,240 | 16,571 | 25,489 | 20,539 | 12,193 | 22,074 | 21,863 | 16,978 | 23,150 | 18,760 | 14,569 | 17,681 | 14,065 | 12,599 | 12,254 | 8,168 | 7,531 | 7,829 | 7,346 | 9,421 | 7,785 | 4,490 | 3,454 | 2,195 | 1,453 | 1,146 | 953 | 708.1 | 462.7 | 279.2 | 170.5 | 123.9 | 71.9 | 39.3 |
Depreciation and Amortization | 29,330 | 22,287 | 13,861 | 14,460 | 11,686 | 12,796 | 11,682 | 10,261 | 8,778 | 6,622 | 5,957 | 5,212 | 3,755 | 2,967 | 2,766 | 2,673 | 2,562 | 2,056 | 1,440 | 903 | 855 | 1,186 | 1,393 | 1,084 | 1,536 | 1,250 | 926 | 1,024 | 557 | 480 | 269 | 237 | 151 | 112.3 | 75.8 | 46.3 | 24.2 | 16 | 7.6 | 5.8 |
EBITDA | 151,460 | 131,720 | 102,384 | 97,843 | 81,602 | 65,755 | 54,641 | 45,319 | 37,803 | 32,700 | 24,118 | 32,971 | 30,519 | 24,730 | 29,927 | 26,771 | 22,925 | 24,327 | 19,878 | 17,375 | 15,416 | 10,220 | 10,938 | 12,994 | 13,256 | 12,256 | 10,969 | 7,734 | 5,428 | 3,558 | 2,307 | 1,963 | 1,477 | 1,108 | 725.6 | 439.5 | 266.4 | 203.4 | 134.5 | 66.7 |
Earnings Per Share (EPS) | 12.99 | 11.86 | 9.72 | 9.7 | 8.12 | 5.82 | 5.11 | 2.15 | 2.74 | 2.12 | 1.49 | 2.66 | 2.61 | 2.02 | 2.73 | 2.13 | 1.63 | 1.9 | 1.44 | 1.21 | 1.13 | 0.76 | 0.7 | 0.72 | 0.69 | 0.89 | 0.77 | 0.46 | 0.36 | 0.24 | 0.14 | 0.12 | 0.1 | 0.08 | 0.055 | 0.035 | 0.025 | 0.02 | 0.01 | 0.01 |
Diluted Earnings Per Share | 12.94 | 11.8 | 9.68 | 9.65 | 8.05 | 5.76 | 5.06 | 2.13 | 2.71 | 2.1 | 1.48 | 2.63 | 2.58 | 2 | 2.69 | 2.1 | 1.62 | 1.87 | 1.42 | 1.2 | 1.12 | 0.75 | 0.69 | 0.7 | 0.66 | 0.85 | 0.71 | 0.42 | 0.33 | 0.22 | 0.14 | 0.12 | 0.1 | 0.08 | 0.055 | 0.035 | 0.025 | 0.02 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 7,434 | 7,431 | 7,446 | 7,496 | 7,547 | 7,610 | 7,673 | 7,700 | 7,746 | 7,925 | 8,177 | 8,299 | 8,375 | 8,396 | 8,490 | 8,813 | 8,945 | 9,328 | 9,742 | 10,438 | 10,839 | 10,803 | 10,723 | 10,811 | 10,682 | 10,334 | 10,056 | 9,728 | 9,553 | 9,340 | 10,032 | 9,760 | 9,530 | 8,851 | 8,413 | 7,977 | 6,820 | 6,195 | 7,190 | 7,342 |
Diluted Weighted Average Shares Outstanding | 7,461 | 7,469 | 7,472 | 7,540 | 7,608 | 7,683 | 7,753 | 7,794 | 7,832 | 8,013 | 8,254 | 8,399 | 8,470 | 8,506 | 8,593 | 8,927 | 8,996 | 9,470 | 9,886 | 10,531 | 10,906 | 10,894 | 10,882 | 11,106 | 11,148 | 11,067 | 10,964 | 10,724 | 10,421 | 10,209 | 10,032 | 9,760 | 9,530 | 8,851 | 8,413 | 7,977 | 6,820 | 6,195 | 7,190 | 7,342 |