Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Other Preferred Stock Dividends | $513,000.00 | $0.00 | $0.00 | $4.69M | $963,000.00 |
| -Selling & Marketing Expense | $154.81M | $132.39M | $110.81M | $97.39M | $76.39M |
| Selling and Admin Expenses | $220.15M | $183.29M | $154.26M | $138.24M | $124.33M |
| Operating Expense | $334.02M | $281.70M | $238.64M | $218.86M | $189.87M |
| Gross Profit | $400.50M | $338.61M | $271.88M | $219.91M | $203.69M |
| Cost of Revenue | $75.17M | $62.59M | $53.23M | $50.75M | $42.56M |
| Total Operating Revenue | $475.68M | $401.20M | $325.11M | $270.65M | $246.25M |
| Total Revenue as Reported | $475.68M | $401.20M | $325.11M | $270.65M | $246.25M |
| Diluted EPS | $0.31 | -$1.35 | -$0.43 | $0.59 | $0.44 |
| Other Income (Expense) | $737,000.00 | -$1.35M | $206,000.00 | $845,000.00 | -$194,000.00 |
| -General & Admin Expense | $65.33M | $50.90M | $43.44M | $40.85M | $47.94M |
| Research & Development | $113.88M | $98.42M | $84.39M | $80.62M | $65.54M |
| Net Income to Common Stockholders | $77.81M | -$283.01M | -$81.10M | $116.11M | $70.43M |
| Basic EPS | $0.32 | -$1.35 | -$0.43 | $0.64 | $0.49 |
| Net Income to Parent Company | $78.33M | -$283.01M | -$81.10M | $120.81M | $71.40M |
| Profit from Continuing Operations | $78.33M | -$283.01M | -$81.10M | $120.81M | $71.40M |
| Net Profit | $78.33M | -$283.01M | -$81.10M | $120.81M | $71.40M |
| Tax | $12.35M | $7.02M | $5.54M | -$45,000.00 | $10.91M |
| Pretax Profit | $90.68M | -$275.98M | -$75.56M | $120.76M | $82.31M |
| Gain on Sale of Security | $737,000.00 | -$1.35M | $206,000.00 | $845,000.00 | -$194,000.00 |
| Total Other Finance Costs | -$41,000.00 | $349.74M | $119.44M | -$117.00M | -$67.98M |
| Non-Operating Interest Expense | $523,000.00 | $29,000.00 | $141,000.00 | $149,000.00 | $153,000.00 |
| Non-Operating Interest Income | $23.94M | $18.23M | $10.58M | $2.03M | $847,000.00 |
| Net Non-Operating Interest Income (Expense) | $23.46M | -$331.54M | -$109.01M | $118.87M | $68.68M |
| Operating Profit | $66.48M | $56.91M | $33.24M | $1.04M | $13.82M |
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