Latest reported quarter: ANNUAL, ended Dec 2024
Quarter 2024/FY
| Line item | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL | 2020 ANNUAL |
|---|---|---|---|---|---|
| Non-Operating Interest Income | $5.47M | $2.95M | – | – | – |
| Dividend Per Share | $0.57 | $0.51 | $0.70 | $0.37 | $0.14 |
| Net Non-Operating Interest Income (Expense) | $5.07M | $2.61M | -$1.57M | -$3.20M | -$4.14M |
| Operating Profit | $85.85M | $78.87M | $66.49M | $57.49M | $45.00M |
| Research & Development | $66.30M | $63.48M | $58.66M | $54.01M | $41.36M |
| Selling and Admin Expenses | $85.96M | $77.25M | $75.02M | $76.34M | $69.61M |
| Operating Expense | $152.26M | $140.73M | $133.67M | $130.36M | $110.97M |
| Gross Profit | $238.11M | $219.59M | $200.16M | $187.84M | $155.97M |
| Cost of Revenue | $304.27M | $294.99M | $274.57M | $273.19M | $226.93M |
| Total Operating Revenue | $542.38M | $514.58M | $474.74M | $461.04M | $382.90M |
| Total Revenue as Reported | $542.38M | $514.58M | $474.74M | $461.04M | $382.90M |
| Total Other Finance Costs | $395,000.00 | $340,000.00 | $146,000.00 | $291,000.00 | $219,000.00 |
| Other Income (Expense) | -$1.09M | -$4.36M | $632,000.00 | $3.00M | $336,000.00 |
| Gain on Sale of Security | -$1.09M | -$4.36M | -$833,000.00 | $3.00M | $336,000.00 |
| Diluted EPS | $1.29 | $1.12 | $0.95 | $0.85 | $0.65 |
| Basic EPS | $1.29 | $1.13 | $0.95 | $0.86 | $0.67 |
| Net Income to Common Stockholders | $72.18M | $62.44M | $52.60M | $47.17M | $33.78M |
| Net Income to Parent Company | $72.18M | $62.44M | $52.60M | $47.17M | $33.78M |
| Minority Interests | $141,000.00 | $423,000.00 | $336,000.00 | $151,000.00 | $382,000.00 |
| Profit from Continuing Operations | $72.32M | $62.87M | $52.93M | $47.32M | $34.16M |
| Net Profit | $72.32M | $62.87M | $52.93M | $47.32M | $34.16M |
| Tax | $17.51M | $14.25M | $12.62M | $9.96M | $7.04M |
| Pretax Profit | $89.83M | $77.12M | $65.55M | $57.29M | $41.20M |
| Special Income (Charges) | $0.00 | $0.00 | $1.47M | $0.00 | $0.00 |
| Non-Operating Interest Expense | – | – | $1.43M | $2.91M | $3.92M |
| -Less:Other Special Charges | – | – | -$1.47M | – | – |
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