Income Statement
Sep '14
Sep '15
Sep '16
Sep '17
Sep '18
Sep '19
Sep '20
Sep '21
Sep '22
Sep '23
LTM

Total Revenues

260,174

274,515

365,817

394,328

383,285

385,603

Total Revenues % Chg.

-2%

5.5%

33.3%

7.8%

-2.8%

0.4%

Cost of Goods Sold, Total

161,782

169,559

212,981

223,546

214,137

208,372

Gross Profit

98,392

104,956

152,836

170,782

169,148

177,231

Selling General & Admin Expenses, Total

18,245

19,916

21,973

25,094

24,932

25,725

R&D Expenses

16,217

18,752

21,914

26,251

29,915

30,912

Other Operating Expenses, Total

34,462

38,668

43,887

51,345

54,847

56,637

Operating Income

63,930

66,288

108,949

119,437

114,301

120,594

Interest Expense, Total

-3,576

-2,873

-2,645

-2,931

-3,933

-3,933

Interest And Investment Income

4,961

3,763

2,843

2,825

3,750

3,750

Net Interest Expenses

1,385

890

198

-106

-183

-183

Other Non Operating Income (Expenses)

422

-87

60

-228

-382

462

EBT, Excl. Unusual Items

65,737

67,091

109,207

119,103

113,736

120,873

EBT, Incl. Unusual Items

65,737

67,091

109,207

119,103

113,736

120,873

Income Tax Expense

10,481

9,680

14,527

19,300

16,741

18,917

Earnings From Continuing Operations

55,256

57,411

94,680

99,803

96,995

101,956

Net Income

55,256

57,411

94,680

99,803

96,995

101,956

Net Income to Common Incl Extra Items

55,256

57,411

94,680

99,803

96,995

101,956

Net Income to Common Excl. Extra Items

55,256

57,411

94,680

99,803

96,995

101,956

Total Shares Outstanding

17,772.9

16,976.8

16,426.8

15,943.4

15,550.1

15,222.3

Weighted Avg. Shares Outstanding

18,471.3

17,352.1

16,701.3

16,216

15,744.2

15,450.6

Weighted Avg. Shares Outstanding Dil

18,595.7

17,528.2

16,864.9

16,325.8

15,812.5

15,515.5

EPS

3

3.3

5.7

6.2

6.2

6.6

EPS Diluted

3

3.3

5.6

6.1

6.1

6.6

EBITDA

76,477

77,344

120,233

130,541

125,820

131,781

Effective Tax Rate

15.9%

14.4%

13.3%

16.2%

14.7%

15.7%