Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 769,048,000 | 745,342,000 | 598,121,000 | 657,293,000 | 625,705,000 | 629,691,000 | 606,666,000 | 616,534,000 | 383,639,000 | 291,615,000 | 276,688,000 | 274,498,000 | 254,148,000 | 263,648,000 | 230,549,000 | 250,021,000 | 229,721,000 | 251,016,000 | 227,344,000 | 233,445,000 | 216,098,000 | |||||||||||||||||||||||||||||||||
cost of sales and operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 252,533,000 | 248,765,000 | 195,397,000 | 263,437,000 | 270,515,000 | 260,040,000 | 241,487,000 | 265,486,000 | 135,390,000 | |||||||||||||||||||||||||||||||||||||||||||||
research and development | 38,067,000 | 39,954,000 | 33,062,000 | 33,408,000 | 35,380,000 | 37,698,000 | 57,268,000 | 52,252,000 | 29,329,000 | 21,347,000 | 21,082,000 | 19,507,000 | 18,701,000 | 17,395,000 | 17,412,000 | 51,022,000 | 15,853,000 | 15,547,000 | 14,924,000 | 15,241,000 | 14,421,000 | 39,455,000 | 15,402,000 | 15,496,000 | 14,508,000 | 15,746,000 | 14,324,000 | 13,758,000 | 15,527,000 | 13,523,000 | 12,689,000 | 11,413,000 | 10,887,000 | 10,713,000 | 10,666,000 | 13,643,000 | 10,265,000 | 11,251,000 | 10,199,000 | 9,836,000 | 9,409,000 | 9,081,000 | 8,656,000 | 8,404,000 | 8,146,000 | 7,694,000 | 7,443,000 | 6,418,000 | 6,568,000 | 7,037,000 | 6,847,000 | 7,228,000 | 7,022,000 | 6,940,000 |
selling, general and administrative | 313,597,000 | 303,622,000 | 242,799,000 | 253,481,000 | 240,738,000 | 238,119,000 | 248,710,000 | 244,719,000 | 156,206,000 | 120,069,000 | 122,416,000 | 118,075,000 | 106,576,000 | 106,718,000 | 100,748,000 | 106,560,000 | 96,444,000 | 107,254,000 | 97,891,000 | 92,047,000 | 89,152,000 | 80,019,000 | 93,539,000 | 92,139,000 | 88,455,000 | 88,379,000 | 85,784,000 | 83,642,000 | 75,131,000 | 77,125,000 | 75,694,000 | 72,958,000 | 63,362,000 | 64,438,000 | 67,059,000 | 60,839,000 | 54,207,000 | 52,408,000 | 54,570,000 | 53,390,000 | 53,829,000 | 54,506,000 | 52,289,000 | 47,709,000 | 46,986,000 | 46,425,000 | 46,678,000 | 45,669,000 | 45,702,000 | 45,750,000 | 45,397,000 | 44,626,000 | 41,780,000 | 41,231,000 |
amortization of intangibles | 29,843,000 | 30,189,000 | 28,802,000 | 29,912,000 | 30,076,000 | 29,709,000 | 29,676,000 | 28,123,000 | 13,761,000 | 4,547,000 | 4,601,000 | 4,506,000 | 4,324,000 | 4,393,000 | 4,512,000 | 4,556,000 | 4,573,000 | 4,623,000 | 4,774,000 | 4,788,000 | 4,152,000 | 4,115,000 | 3,776,000 | 3,397,000 | 3,620,000 | 3,449,000 | 3,343,000 | 3,063,000 | 2,160,000 | 2,178,000 | 2,187,000 | 2,238,000 | 2,080,000 | 1,809,000 | 1,782,000 | 1,805,000 | 884,000 | |||||||||||||||||
acquisition-related costs | -2,713,000 | 33,156,000 | 1,057,000 | 17,088,000 | -3,617,000 | 13,734,000 | 2,418,000 | |||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 358,000 | 13,547,000 | 7,000 | 5,191,000 | -566,000 | 19,141,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | 137,363,000 | 76,109,000 | 97,004,000 | 60,274,000 | 48,098,000 | 49,622,000 | 7,997,000 | 10,123,000 | 404,000 | 66,212,000 | 56,403,000 | 54,028,000 | 59,702,000 | 67,776,000 | 46,445,000 | 18,200,000 | 53,329,000 | 45,876,000 | 54,548,000 | 58,535,000 | 50,013,000 | -25,563,000 | ||||||||||||||||||||||||||||||||
other income/(expense), net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income/(expense) | 1,455,000 | 693,000 | 1,681,000 | 815,000 | -775,000 | -2,335,000 | -1,894,000 | -2,581,000 | 7,920,000 | 8,294,000 | 6,497,000 | 5,315,000 | 3,899,000 | 2,476,000 | 2,543,000 | 1,939,000 | 2,105,000 | 2,541,000 | 2,712,000 | 2,953,000 | 3,085,000 | 3,590,000 | 4,324,000 | 3,238,500 | 4,377,000 | 4,417,000 | 4,159,000 | 4,164,000 | 3,852,000 | 2,971,000 | ||||||||||||||||||||||||
foreign currency transaction gain/ | -161,000 | 38,000 | 4,270,000 | -37,490,000 | 10,279,000 | -703,000 | -15,371,000 | 19,908,000 | -5,314,000 | -548,000 | 212,000 | 2,688,000 | -2,210,000 | -1,107,000 | -391,000 | -454,000 | -898,000 | 209,000 | -280,000 | 527,000 | -170,000 | -168,000 | -468,000 | 30,750 | 145,000 | -210,000 | 189,000 | 48,000 | -26,000 | 344,000 | -5,000 | 228,000 | -315,000 | 448,000 | 20,750 | 284,000 | -309,000 | 108,000 | 13,000 | |||||||||||||||
bargain purchase gain | 3,800,000 | 110,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | 1,537,000 | 772,000 | 713,000 | 1,068,000 | -570,000 | 997,000 | 710,000 | -2,456,000 | -475,000 | 716,000 | 77,000 | 85,000 | 74,000 | 1,395,000 | 301,000 | 143,000 | -84,000 | 307,000 | 214,000 | 198,000 | 202,000 | 199,000 | 194,000 | 102,500 | 169,000 | 17,000 | 224,000 | 164,000 | 470,000 | 4,850,000 | ||||||||||||||||||||||||
total other income/(expense) | 6,631,000 | 112,064,000 | 6,664,000 | -35,607,000 | 8,934,000 | -2,041,000 | -16,555,000 | 14,871,000 | 2,131,000 | 8,462,000 | 6,786,000 | 8,088,000 | 1,763,000 | 2,764,000 | 2,453,000 | 1,628,000 | 1,123,000 | 3,057,000 | 2,646,000 | 3,678,000 | 3,117,000 | 3,621,000 | 4,050,000 | 3,371,750 | 4,691,000 | 4,224,000 | 4,572,000 | 4,376,000 | 4,296,000 | 8,165,000 | 760,000 | 86,750 | 253,000 | -347,000 | ||||||||||||||||||||
income/(loss) before income taxes | 143,994,000 | 188,173,000 | 103,668,000 | 24,667,000 | 57,032,000 | 47,581,000 | -8,558,000 | 24,994,000 | 2,535,000 | 74,674,000 | 63,189,000 | 62,116,000 | 61,465,000 | 70,540,000 | 48,898,000 | 19,828,000 | 54,452,000 | 48,933,000 | 57,194,000 | 62,213,000 | 53,130,000 | -21,942,000 | ||||||||||||||||||||||||||||||||
income tax provision/ | 25,028,000 | -14,673,000 | 28,206,000 | -1,838,000 | 5,196,000 | 15,821,000 | -1,441,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 118,966,000 | 202,846,000 | 75,462,000 | 26,505,000 | 51,836,000 | 31,760,000 | -7,117,000 | 15,034,000 | 998,000 | 57,712,000 | 49,129,000 | 50,065,000 | 47,431,000 | 54,590,000 | 38,084,000 | 15,106,000 | 47,211,000 | 41,545,000 | 45,329,000 | 52,957,000 | 44,216,000 | -20,837,000 | ||||||||||||||||||||||||||||||||
other comprehensive income/(loss), net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain/(loss) on marketable securities | 30,000 | 2,000 | 315,000 | -238,000 | 912,000 | 492,000 | 379,000 | 6,252,000 | 2,641,000 | 40,000 | 4,298,000 | 4,199,000 | -4,380,000 | -5,031,000 | -8,828,000 | |||||||||||||||||||||||||||||||||||||||
foreign currency translation gain/ | 658,000 | 12,404,000 | 4,379,000 | 340,000 | 3,976,000 | -1,298,000 | -1,232,000 | 2,292,000 | -2,310,000 | 315,000 | 910,000 | 3,397,000 | -2,478,000 | -3,170,000 | -1,567,000 | -1,095,000 | -491,000 | 1,026,000 | -4,113,000 | |||||||||||||||||||||||||||||||||||
total other comprehensive income/(loss), net of tax | 688,000 | 12,406,000 | 4,694,000 | 102,000 | 4,888,000 | -806,000 | -853,000 | 8,544,000 | 331,000 | 355,000 | 5,208,000 | 7,596,000 | -6,858,000 | -8,201,000 | -10,395,000 | |||||||||||||||||||||||||||||||||||||||
comprehensive income/ | 119,654,000 | 215,252,000 | 80,156,000 | 26,607,000 | 56,724,000 | 30,954,000 | -7,970,000 | 23,578,000 | 1,329,000 | 58,067,000 | 54,337,000 | 57,661,000 | 40,573,000 | 46,389,000 | 27,689,000 | 11,388,000 | 45,729,000 | 41,797,000 | 39,550,000 | |||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.88 | 1.5 | 0.55 | 0.2 | 0.38 | 0.23 | -0.05 | 0.06 | 0.01 | 0.57 | 0.49 | 0.5 | 0.48 | 0.54 | 0.37 | 0.15 | 0.47 | 0.41 | 0.45 | 0.54 | 0.45 | -0.21 | 0.26 | 0.278 | 0.39 | 0.39 | 0.34 | 0.37 | 0.36 | 0.46 | 0.41 | 0.26 | 0.27 | 0.3 | 0.3 | 0.25 | 0.27 | 0.27 | 0.29 | 0.4 | 0.28 | 0.25 | 0.26 | 0.29 | 0.24 | 0.22 | 0.23 | 0.22 | 0.22 | 0.08 | 0.22 | 0.22 | 0.18 | 0.22 |
diluted | 0.88 | 1.49 | 0.54 | 0.19 | 0.38 | 0.23 | -0.05 | 0.09 | 0.01 | 0.57 | 0.48 | 0.49 | 0.47 | 0.53 | 0.37 | 0.14 | 0.45 | 0.4 | 0.44 | 0.52 | 0.44 | -0.21 | 0.25 | 0.27 | 0.38 | 0.38 | 0.33 | 0.36 | 0.35 | 0.44 | 0.39 | 0.25 | 0.26 | 0.29 | 0.3 | 0.25 | 0.27 | 0.27 | 0.29 | 0.39 | 0.28 | 0.25 | 0.26 | 0.29 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 0.08 | 0.21 | 0.22 | 0.18 | 0.21 |
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 134,502 | 135,205 | 136,757 | 135,726 | 135,615 | 135,195 | 135,358 | 113,087 | 113,537 | 100,373 | 100,279 | 100,469 | 99,652 | 100,671 | 101,600 | 100,734 | 101,104 | 100,449 | 99,866 | 98,580 | 98,217 | 97,509 | 99,635 | 99,150,000 | 99,238 | 99,023 | 98,727 | 97,884 | 98,328 | 97,830 | 96,840 | 96,243 | 96,318 | 96,161 | 95,996 | 95,647 | 95,739 | 95,585 | 95,398 | 95,046 | 95,138 | 94,979 | 94,788 | 94,227 | 94,399 | 94,212 | 93,715 | 92,647 | 93,028 | 92,415 | 91,805 | 89,608 | 90,111 | 72,757 |
diluted | 135,394 | 136,499 | 139,774 | 137,863 | 138,062 | 136,979 | 135,358 | 114,630 | 115,245 | 101,782 | 102,196 | 102,643 | 101,417 | 102,884 | 104,077 | 103,623 | 104,418 | 103,475 | 102,420 | 100,971 | 101,998,000 | 93,970 | 93,573 | 92,208 | 92,697 | 75,657 | ||||||||||||||||||||||||||||
other income/(expense) | 111,500 | -124,000 | 325,000 | 73,000 | 197,000 | -221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
benefit from litigation | -314,000 | -676,000 | 1,335,000 | -31,000 | 250,000 | 2,924,000 | -2,740,000 | 2,341,000 | 5,410,000 | 605,000 | -94,000 | -188,000 | 197,000 | 565,000 | 1,625,000 | -112,000 | 2,537,000 | 243,000 | 100,000 | 3,056,000 | -11,701,000 | 27,000 | 374,000 | 32,000 | 974,750 | 46,000 | 1,318,000 | 2,535,000 | ||||||||||||||||||||||||||
gross profit | 369,651,000 | 365,179,000 | 351,048,000 | 248,249,000 | 215,142,000 | 205,863,000 | 203,907,000 | 188,651,000 | 195,178,000 | 171,382,000 | 188,225,000 | 171,167,000 | 187,170,000 | 172,317,000 | 172,586,000 | 159,001,000 | 98,279,000 | 141,713,000 | 162,906,000 | 150,828,000 | 150,549,000 | 141,109,000 | 149,984,000 | 131,387,000 | 135,747,000 | 136,441,000 | 135,178,000 | 114,946,000 | 115,191,000 | 120,209,000 | 112,588,000 | 104,198,000 | 104,633,000 | 107,620,000 | 107,522,000 | 103,940,000 | 100,991,000 | 99,497,000 | 97,525,000 | 90,101,000 | 86,990,000 | 88,898,000 | 88,471,000 | 81,872,000 | 82,248,000 | 81,525,000 | 80,979,000 | 75,892,000 | 77,598,000 | |||||
yoy | 71.82% | 77.39% | 72.16% | 31.59% | 10.23% | 20.12% | 8.33% | 10.21% | 4.28% | -0.54% | 9.06% | 7.65% | 90.45% | 21.60% | 5.94% | 5.42% | -34.72% | 0.43% | 8.62% | 14.80% | 10.90% | 3.42% | 10.95% | 14.30% | 17.85% | 13.50% | 20.06% | 10.31% | 10.09% | 11.70% | 4.71% | 0.25% | 3.61% | 8.16% | 10.25% | 15.36% | 16.09% | 11.92% | 10.23% | 10.05% | 5.77% | 9.04% | 9.25% | 7.88% | 5.99% | |||||||||
qoq | 1.22% | 4.03% | 41.41% | 15.39% | 4.51% | 0.96% | 8.09% | -3.34% | 13.88% | -8.95% | 9.97% | -8.55% | 8.62% | -0.16% | 8.54% | 61.79% | -30.65% | -13.01% | 8.01% | 0.19% | 6.69% | -5.92% | 14.15% | -3.21% | -0.51% | 0.93% | 17.60% | -0.21% | -4.17% | 6.77% | 8.05% | -0.42% | -2.78% | 0.09% | 3.45% | 2.92% | 1.50% | 2.02% | 8.24% | 3.58% | -2.15% | 0.48% | 8.06% | -0.46% | 0.89% | 0.67% | 6.70% | -2.20% | ||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 320,029,000 | 357,182,000 | 340,925,000 | 247,845,000 | 148,930,000 | 149,460,000 | 149,879,000 | 128,949,000 | 127,402,000 | 124,937,000 | 170,025,000 | 117,838,000 | 141,294,000 | 117,769,000 | 114,051,000 | 108,988,000 | 123,842,000 | 113,265,000 | 112,927,000 | 108,767,000 | 107,680,000 | 104,030,000 | 106,733,000 | 93,086,000 | 93,608,000 | 90,808,000 | 86,818,000 | 79,151,000 | 77,820,000 | 79,895,000 | 76,866,000 | 66,548,000 | 66,715,000 | 64,769,000 | 51,525,000 | 63,265,000 | 63,961,000 | 60,977,000 | 57,881,000 | 55,178,000 | 55,437,000 | 56,656,000 | 56,724,000 | 52,369,000 | 71,056,000 | 52,294,000 | 51,869,000 | 48,832,000 | 47,033,000 | |||||
acquisition related costs | 13,173,250 | 45,625,000 | 5,707,000 | 1,361,000 | 7,791,000 | -652,000 | -1,104,000 | -76,000 | 2,477,000 | 363,000 | 13,870,000 | 274,000 | 2,163,000 | 1,263,000 | 56,000 | 548,000 | 1,330,000 | 559,000 | 106,000 | 579,000 | 392,000 | 268,000 | 782,000 | 238,000 | 321,000 | 285,000 | 617,000 | 388,000 | 479,000 | 1,192,000 | ||||||||||||||||||||||||
income tax provision | 9,960,000 | 1,537,000 | 16,962,000 | 14,060,000 | 12,051,000 | 14,034,000 | 15,950,000 | 10,814,000 | 4,722,000 | 7,241,000 | 7,388,000 | 11,865,000 | 9,256,000 | 8,914,000 | -1,105,000 | 6,549,000 | 8,920,000 | 8,445,000 | 8,930,000 | 8,441,000 | 10,877,000 | 7,389,000 | 5,327,000 | 8,539,000 | 26,224,000 | 11,766,000 | 10,890,000 | 13,700,000 | 12,179,000 | 12,628,000 | 12,530,000 | 15,601,000 | 18,632,000 | 14,447,000 | 13,417,000 | 13,525,000 | 11,840,000 | 11,738,000 | 11,231,000 | 11,348,000 | 10,835,000 | 9,390,000 | 3,545,000 | 9,619,000 | 8,327,000 | 10,528,000 | 11,260,000 | |||||||
cost of goods sold | 76,473,000 | 70,825,000 | 70,591,000 | 65,497,000 | 68,470,000 | 59,167,000 | 61,796,000 | 58,554,000 | 63,846,000 | 55,027,000 | 60,859,000 | 57,097,000 | 50,643,000 | 48,864,000 | 48,761,000 | 45,387,000 | 43,990,000 | 41,838,000 | 45,954,000 | 37,849,000 | 37,637,000 | 37,970,000 | 40,856,000 | 36,798,000 | 37,199,000 | 35,600,000 | 39,002,000 | 31,453,000 | 32,856,000 | 31,644,000 | 35,065,000 | 33,052,000 | 32,579,000 | 32,107,000 | 31,276,000 | 27,686,000 | 26,583,000 | 25,312,000 | 28,034,000 | 25,315,000 | 23,501,000 | 23,493,000 | 19,557,000 | 18,872,000 | 18,379,000 | |||||||||
other comprehensive income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain/(loss) on marketable securities, net of tax | -2,623,000 | -991,000 | -774,000 | -1,666,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income/ | -3,718,000 | -1,482,000 | 252,000 | -5,779,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 158,000 | 150,000 | 139,000 | 148,000 | 134,000 | 156,000 | 126,000 | 125,000 | 156,000 | 120,000 | 116,000 | 150,000 | 52,000 | 245,000 | 279,000 | -31,000 | -45,000 | -304,000 | ||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 134,502 | 135,205 | 136,757 | 135,726 | 135,615 | 135,195 | 135,358 | 113,087 | 113,537 | 100,373 | 100,279 | 100,469 | 99,652 | 100,671 | 101,600 | 100,734 | 101,104 | 100,449 | 99,866 | 98,580 | 98,217 | 97,509 | 99,635 | 99,150,000 | 99,238 | 99,023 | 98,727 | 97,884 | 98,328 | 97,830 | 96,840 | 96,243 | 96,318 | 96,161 | 95,996 | 95,647 | 95,739 | 95,585 | 95,398 | 95,046 | 95,138 | 94,979 | 94,788 | 94,227 | 94,399 | 94,212 | 93,715 | 92,647 | 93,028 | 92,415 | 91,805 | 89,608 | 90,111 | 72,757 |
dilutive stock options | 592.5 | 2,268 | 2,511 | 671.75 | 2,862 | 2,559 | 2,640 | -172 | 3,476 | 3,680 | 3,656 | 197 | 1,531 | 1,657 | 1,152 | -44 | 753 | 841 | 895 | -29 | 981 | 1,070 | 1,117 | -37 | 1,076 | 1,268 | 1,457 | -81 | 1,394 | |||||||||||||||||||||||||
diluted | 25,205.75 | 100,485 | 97,509 | 102,146 | 25,421.25 | 102,100 | 101,582 | 101,367 | 41 | 101,804 | 101,510 | 100,496 | 280 | 97,849 | 97,818 | 97,148 | 28 | 96,492 | 96,426 | 96,293 | 47 | 96,119 | 96,049 | 95,905 | 79 | 95,475 | 95,480 | 95,172 | 148 | 94,422 | ||||||||||||||||||||||||
anti-dilutive stock options excluded from weighted-average calculation | 5,101 | 11,680 | 6,637 | 5,108 | 5,021 | 4,687 | 2,451 | 1,950 | 1,809 | 1,917 | 2,873 | 2,611 | 2,017 | 5,758 | 5,481 | 5,457 | 5,469 | 5,208 | 3,348 | |||||||||||||||||||||||||||||||||||
sales | 148,922,000 | 190,577,000 | 211,667,000 | 196,215,000 | 194,539,000 | 182,947,000 | 195,938,000 | 169,236,000 | 173,384,000 | 174,411,000 | 176,034,000 | 151,744,000 | 152,390,000 | 155,809,000 | 151,590,000 | 135,651,000 | 137,489,000 | 139,264,000 | 142,587,000 | 136,992,000 | 133,570,000 | 131,604,000 | 128,801,000 | 117,787,000 | 113,573,000 | 114,210,000 | 115,245,000 | 107,187,000 | 107,009,000 | 105,018,000 | 100,536,000 | 94,764,000 | 95,977,000 | |||||||||||||||||||||
operating income | 28,448,000 | 49,979,000 | 42,061,000 | 42,869,000 | 37,079,000 | 43,251,000 | 38,301,000 | 42,139,000 | 45,633,000 | 48,360,000 | 35,795,000 | 37,371,000 | 40,314,000 | 35,722,000 | 37,650,000 | 37,918,000 | 42,851,000 | 55,997,000 | 40,675,000 | 37,030,000 | 38,520,000 | 39,644,000 | 34,923,000 | 31,553,000 | 32,242,000 | 31,747,000 | 29,503,000 | 11,192,000 | 29,231,000 | 29,110,000 | 27,060,000 | 30,565,000 | ||||||||||||||||||||||
yoy | -23.28% | 15.56% | 9.82% | 1.73% | -18.75% | -10.56% | 7.00% | 12.76% | 13.19% | 35.38% | -4.93% | -1.44% | -5.92% | -36.21% | -7.44% | 2.40% | 11.24% | 41.25% | 16.47% | 17.36% | 19.47% | 24.87% | 18.37% | 181.92% | 10.30% | 9.06% | 9.03% | -63.38% | ||||||||||||||||||||||||||
qoq | -43.08% | 18.83% | -1.88% | 15.62% | -14.27% | 12.92% | -9.11% | -7.66% | -5.64% | 35.10% | -4.22% | -7.30% | 12.85% | -5.12% | -0.71% | -11.51% | -23.48% | 37.67% | 9.84% | -3.87% | -2.84% | 13.52% | 10.68% | -2.14% | 1.56% | 7.61% | 163.61% | -61.71% | 0.42% | 7.58% | -11.47% | |||||||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 32,498,000 | 54,449,000 | 46,752,000 | 47,093,000 | 41,651,000 | 47,627,000 | 42,597,000 | 50,304,000 | 48,077,000 | 50,600,000 | 37,357,000 | 39,557,000 | 42,414,000 | 36,477,000 | 38,855,000 | 38,336,000 | 43,611,000 | 56,233,000 | 40,928,000 | 37,471,000 | 38,173,000 | 39,478,000 | 34,799,000 | 31,878,000 | 32,487,000 | 31,820,000 | 29,700,000 | 10,971,000 | 29,510,000 | 29,094,000 | 27,015,000 | 30,261,000 | ||||||||||||||||||||||
net income | 25,949,000 | 45,529,000 | 38,307,000 | 38,163,000 | 33,210,000 | 36,750,000 | 35,208,000 | 44,977,000 | 39,538,000 | 24,376,000 | 25,591,000 | 28,667,000 | 28,714,000 | 24,298,000 | 26,227,000 | 25,806,000 | 28,010,000 | 37,601,000 | 26,481,000 | 24,054,000 | 24,648,000 | 27,638,000 | 23,061,000 | 20,647,000 | 21,139,000 | 20,985,000 | 20,310,000 | 7,426,000 | 19,891,000 | 20,767,000 | 16,487,000 | 19,001,000 | ||||||||||||||||||||||
yoy | -21.86% | 23.89% | 8.80% | -15.15% | -16.00% | 50.76% | 37.58% | 56.89% | 37.70% | 0.32% | -2.42% | 11.09% | 2.51% | -35.38% | -0.96% | 7.28% | 13.64% | 36.05% | 14.83% | 16.50% | 16.60% | 31.70% | 13.55% | 178.04% | 6.27% | 1.05% | 23.19% | -60.92% | ||||||||||||||||||||||||||
qoq | -43.01% | 18.85% | 0.38% | 14.91% | -9.63% | 4.38% | -21.72% | 13.76% | 62.20% | -4.75% | -10.73% | -0.16% | 18.17% | -7.36% | 1.63% | -7.87% | -25.51% | 41.99% | 10.09% | -2.41% | -10.82% | 19.85% | 11.69% | -2.33% | 0.73% | 3.32% | 173.50% | -62.67% | -4.22% | 25.96% | -13.23% | |||||||||||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 2,291,000 | 1,862,000 | 1,738,000 | 1,590,000 | 1,418,000 | 1,164,000 | 795,000 | 602,000 | 496,000 | 406,000 | 342,000 | 278,000 | 278,000 | |||||||||||||||||||||||||||||||||||||||||
total other income | 2,444,000 | 2,240,000 | 1,562,000 | 2,186,000 | 2,100,000 | 755,000 | 1,205,000 | 418,000 | 441,000 | |||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction gain | 548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transaction loss | -290,000 | -205,000 | -677,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
anti-dilutive stock equivalents excluded from weighted-average calculation | 3,234 | 3,398 | 2,721 | 1,666 | 1,660 | 1,370 | 1,235 | 1,975 | ||||||||||||||||||||||||||||||||||||||||||||||
benefit from litigation - cost of goods sold | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from litigation loss | 315,000 | 1,260,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from litigation loss/ | 4,637,000 | 99,000 | 18,269,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
anti-dilutive stock equivalents excluded fromweighted-average calculation | 1,622 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from litigation settlements | 50,000 | 15,000 | 30,000 | -1,138,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.