| Period Ending: |
LTM
(Last Twelve Months) |
2025 09-30 |
2024 09-30 |
2023 09-30 |
2022 09-30 |
2021 09-30 |
2020 09-30 |
2019 09-30 |
2018 09-30 |
2017 09-30 |
2016 09-30 |
2015 09-30 |
2014 09-30 |
2013 09-30 |
2012 09-30 |
2011 09-30 |
2010 09-30 |
2009 09-30 |
2008 09-30 |
2007 09-30 |
2006 09-30 |
2005 09-30 |
2004 09-30 |
2003 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-06 | 2025-11-06 | 2024-11-13 | 2023-11-15 | 2022-11-16 | 2021-11-18 | 2020-11-19 | 2019-11-14 | 2018-11-16 | 2017-11-17 | 2016-11-15 | 2015-11-20 | 2014-11-21 | 2013-11-22 | 2012-11-16 | 2011-11-18 | 2010-11-19 | 2009-11-20 | 2008-11-21 | 2007-12-21 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 |
| Revenue | 40,000 | 40,000 | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 | 22,977 | 20,609 | 18,358 | 15,082 | 13,880 | 12,702 | 11,778 | 10,421 | 9,188 | 8,065 | 6,911 | 6,263 | 3,590 | 2,948 | 2,665 | 2,429 | 1,980 |
| Cost of Revenue | 7,855 | 7,855 | 7,042 | 6,567 | 5,733 | 4,970 | 4,512 | 4,165 | 3,856 | 3,248 | 2,764 | 2,553 | 2,382 | 2,400 | 2,140 | 1,816 | 1,647 | 1,621 | 1,538 | 1,088 | 998.7 | 957 | 1,124 | 0 |
| Gross Profit | 32,145 | 32,145 | 28,884 | 26,086 | 23,577 | 19,135 | 17,334 | 18,812 | 16,753 | 15,110 | 12,318 | 11,327 | 10,320 | 9,378 | 8,281 | 7,372 | 6,418 | 5,290 | 4,725 | 2,502 | 1,949 | 1,708 | 1,305 | 1,980 |
| Operating Expenses | 8,151 | 8,151 | 5,289 | 5,086 | 4,764 | 3,331 | 3,253 | 3,811 | 3,799 | 2,966 | 4,435 | 2,263 | 2,623 | 2,139 | 6,142 | 1,916 | 1,829 | 1,752 | 3,493 | 3,952 | 1,220 | 1,255 | 800.7 | 3,398 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 4,369 | 4,369 | 3,793 | 3,216 | 3,035 | 2,524 | 2,475 | 2,755 | 2,579 | 2,391 | 2,054 | 1,755 | 1,735 | 1,739 | 1,709 | 1,621 | 1,609 | 1,524 | 1,786 | 1,299 | 1,197 | 1,122 | 516.6 | 0 |
| Other Operating Expenses | 3,782 | 3,782 | 1,496 | 1,870 | 1,729 | 807 | 778 | 1,056 | 1,220 | 575 | 2,381 | 508 | 888 | 400 | 4,433 | 295 | 220 | 228 | 1,707 | 2,653 | 22.88 | 132.3 | 284.1 | 3,398 |
| Operating Income | 23,994 | 23,994 | 23,595 | 21,000 | 18,813 | 15,804 | 14,081 | 15,001 | 12,954 | 12,144 | 7,883 | 9,064 | 7,697 | 7,239 | 2,139 | 5,456 | 4,589 | 3,538 | 1,232 | -1,449 | 729.7 | 452.9 | 504.3 | -1,418 |
| Net Non-Operating Interest | -589 | -589 | -641 | -644 | -538 | -513 | -516 | -533 | -612 | -563 | -427 | -3 | -8 | 0 | 17 | -32 | -72 | -115 | -143 | -80.66 | -89.54 | -108.5 | -111.3 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 589 | 589 | 641 | 644 | 538 | 513 | 516 | 533 | 612 | 563 | 427 | 3 | 8 | 0 | 29 | 32 | 72 | 115 | 143 | 80.66 | 89.54 | 108.5 | 111.3 | 0 |
| Equity & Other Income/(Expense) | 789 | 789 | 962 | 681 | -139 | 772 | 225 | 416 | 464 | 113 | 556 | -66 | 35 | 18 | 51 | 232 | 121 | 577 | 247 | 142.7 | 81.69 | 111.8 | -37.91 | 1,418 |
| Income Before Tax | 24,194 | 24,194 | 23,916 | 21,037 | 18,136 | 16,063 | 13,790 | 14,884 | 12,806 | 11,694 | 8,012 | 8,995 | 7,724 | 7,257 | 2,207 | 5,656 | 4,638 | 4,000 | 1,336 | -1,387 | 721.8 | 456.2 | 355.1 | 0 |
| Income Tax Expense | 4,136 | 4,136 | 4,173 | 3,764 | 3,179 | 3,752 | 2,924 | 2,804 | 2,505 | 4,995 | 2,021 | 2,667 | 2,286 | 2,277 | 65 | 2,010 | 1,674 | 1,648 | 532 | -316 | 251.3 | 183.3 | 132.6 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -4 | -2 | -1 | 0 | 4.67 | 15.92 | 8.25 | 6.64 | 885 |
| Net Income | 20,058 | 20,058 | 19,743 | 17,273 | 14,957 | 12,311 | 10,866 | 12,080 | 10,301 | 6,699 | 5,991 | 6,328 | 5,438 | 4,980 | 2,144 | 3,650 | 2,966 | 2,353 | 804 | -1,076 | 454.6 | 264.7 | 215.9 | -885 |
| Depreciation and Amortization | 1,220 | 1,220 | 1,034 | 943 | 861 | 804 | 767 | 656 | 613 | 556 | 502 | 494 | 435 | 397 | 333 | 288 | 265 | 226 | 237 | 126 | 155 | 135.5 | 111.4 | 0 |
| EBITDA | 25,214 | 25,214 | 24,629 | 21,943 | 19,674 | 16,608 | 14,848 | 15,657 | 13,567 | 12,700 | 8,385 | 9,558 | 8,132 | 7,636 | 2,472 | 5,744 | 4,854 | 3,764 | 1,469 | -1,323 | 884.7 | 588.5 | 615.7 | -1,418 |
| Earnings Per Share (EPS) | 10.21 | 10.22 | 9.74 | 8.29 | 7.01 | 5.63 | 4.9 | 5.32 | 4.43 | 2.8 | 2.49 | 2.58 | 2.16 | 1.9 | 0.66 | 1.11 | 0.88 | 0.79 | 0.28 | -0.39 | 0.17 | 0.13 | 0.072 | -0.29 |
| Diluted Earnings Per Share | 10.21 | 10.2 | 9.73 | 8.28 | 7 | 5.63 | 4.89 | 5.32 | 4.42 | 2.8 | 2.48 | 2.58 | 2.15 | 1.9 | 0.56 | 0.89 | 0.68 | 0.78 | 0.24 | -0.38 | 0.16 | 0.13 | 0.07 | -0.29 |
| Weighted Average Shares Outstanding | 1,924 | 1,942 | 2,029 | 2,085 | 2,136 | 2,130 | 2,140 | 2,189 | 2,239 | 2,305 | 2,386 | 2,446 | 2,508 | 2,604 | 3,240 | 3,296 | 3,356 | 2,987 | 2,672 | 2,752 | 2,752 | 2,752 | 2,926 | 3,100 |
| Diluted Weighted Average Shares Outstanding | 2,173 | 2,194 | 2,029 | 2,085 | 2,136 | 2,188 | 2,223 | 2,272 | 2,329 | 2,395 | 2,414 | 2,457 | 2,524 | 2,624 | 3,856 | 4,088 | 4,384 | 3,032 | 3,076 | 2,848 | 2,848 | 2,848 | 2,974 | 3,100 |
