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 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 61,046,000 | 64,232,000 | 59,871,000 | 55,717,000 | 54,819,000 | 55,849,000 | 53,478,000 | 48,883,000 | 47,411,000 | 50,115,000 | 47,075,000 | 40,954,000 | 39,028,000 | 42,108,000 | 39,561,000 | 39,503,000 | 38,368,000 | 40,670,000 | 35,883,000 | 37,548,000 | 36,416,000 | 24,851,000 | 30,551,000 | 30,170,000 | 29,100,000 | 29,483,000 | 28,479,000 | 28,389,000 | 24,165,000 | 27,020,000 | 25,994,000 | 26,153,000 | 24,822,000 | 25,753,000 | 24,139,000 | 23,288,000 | 23,216,000 | 22,389,000 | 20,258,000 | 20,483,000 | 19,025,000 | 19,897,000 | 18,947,000 | 18,681,000 | 17,501,000 | 18,161,000 | 16,754,000 | 17,916,000 | 15,300,000 | 15,951,000 | 15,382,000 | 14,801,000 | 13,645,000 | 14,361,000 | 13,928,000 | 13,411,000 | 14,564,000 | 15,112,000 | 14,598,000 | 14,431,000 | 13,656,000 | 14,158,000 | 13,815,000 | 13,584,000 | 13,346,000 | 12,630,000 | 11,348,000 | 12,111,000 | 12,023,000 | 12,739,000 | 11,847,000 | 11,104,000 | 10,144,000 | 10,315,000 | 9,883,000 | |
yoy | 11.36% | 15.01% | 11.95% | 13.98% | 15.63% | 11.44% | 13.60% | 19.36% | 21.48% | 19.02% | 18.99% | 3.67% | 1.72% | 3.54% | 10.25% | 5.21% | 5.36% | 63.66% | 17.45% | 24.45% | 25.14% | -15.71% | 7.28% | 6.27% | 20.42% | 9.12% | 9.56% | 8.55% | -2.65% | 4.92% | 7.68% | 12.30% | 6.92% | 15.03% | 19.16% | 13.69% | 22.03% | 12.52% | 6.92% | 9.65% | 8.71% | 9.56% | 13.09% | 4.27% | 14.39% | 13.85% | 8.92% | 21.05% | 12.13% | 11.07% | 10.44% | 10.36% | -6.31% | -4.97% | -4.59% | -7.07% | 6.65% | 6.74% | 5.67% | 6.24% | 2.32% | 12.10% | 21.74% | 12.16% | 11.00% | -0.86% | -4.21% | 9.07% | 18.52% | 23.50% | 19.87% | |||||
qoq | -4.96% | 7.28% | 7.46% | 1.64% | -1.84% | 4.43% | 9.40% | 3.10% | -5.40% | 6.46% | 14.95% | 4.93% | -7.31% | 6.44% | 0.15% | 2.96% | -5.66% | 13.34% | -4.43% | 3.11% | 46.54% | -18.66% | 1.26% | 3.68% | -1.30% | 3.53% | 0.32% | 17.48% | -10.57% | 3.95% | -0.61% | 5.36% | -3.62% | 6.69% | 3.65% | 0.31% | 3.69% | 10.52% | -1.10% | 7.66% | -4.38% | 5.01% | 1.42% | 6.74% | -3.63% | 8.40% | -6.49% | 17.10% | -4.08% | 3.70% | 3.93% | 8.47% | -4.99% | 3.11% | 3.86% | -7.92% | -3.63% | 3.52% | 1.16% | 5.68% | -3.55% | 2.48% | 1.70% | 1.78% | 5.67% | 11.30% | -6.30% | 0.73% | -5.62% | 7.53% | 6.69% | 9.46% | -1.66% | 4.37% | ||
cost of sales | 15,091,000 | 19,258,000 | 18,451,000 | 17,127,000 | 17,641,000 | 17,381,000 | 16,813,000 | 15,618,000 | 16,596,000 | 18,029,000 | 16,192,000 | 14,900,000 | 13,958,000 | 14,298,000 | 13,599,000 | 13,547,000 | 13,502,000 | 13,909,000 | 12,084,000 | 13,146,000 | 13,712,000 | 7,822,000 | 10,068,000 | 10,262,000 | 8,934,000 | 9,168,000 | 9,015,000 | 9,171,000 | 6,910,000 | 8,028,000 | 7,520,000 | 7,901,000 | 7,245,000 | 8,237,000 | 6,786,000 | 7,094,000 | 6,197,000 | 7,022,000 | 5,902,000 | 6,080,000 | 5,509,000 | 6,767,000 | 5,830,000 | 5,853,000 | 5,498,000 | 5,785,000 | 5,530,000 | 5,960,000 | 4,584,000 | 4,714,000 | 4,176,000 | 4,363,000 | 3,630,000 | 3,816,000 | 4,058,000 | 3,888,000 | 4,381,000 | 4,742,000 | 4,447,000 | 4,084,000 | 3,258,000 | 3,502,000 | 3,497,000 | 3,411,000 | 3,603,000 | 3,508,000 | 3,082,000 | 3,686,000 | 3,920,000 | 3,853,000 | 3,358,000 | 2,961,000 | 2,563,000 | 2,702,000 | 2,513,000 | |
gross profit | 45,955,000 | 44,974,000 | 41,420,000 | 38,590,000 | 37,178,000 | 38,468,000 | 36,665,000 | 33,265,000 | 30,815,000 | 32,086,000 | 30,883,000 | 26,054,000 | 25,070,000 | 27,810,000 | 25,962,000 | 25,956,000 | 24,866,000 | 26,761,000 | 23,799,000 | 24,402,000 | 22,704,000 | 17,029,000 | 20,483,000 | 19,908,000 | 20,166,000 | 20,315,000 | 19,464,000 | 19,218,000 | 17,255,000 | 18,992,000 | 18,474,000 | 18,252,000 | 17,577,000 | 17,516,000 | 17,353,000 | 16,194,000 | 17,019,000 | 15,367,000 | 14,356,000 | 14,403,000 | 13,516,000 | 13,130,000 | 13,117,000 | 12,828,000 | 12,003,000 | 12,376,000 | 11,224,000 | 11,956,000 | 10,716,000 | 11,237,000 | 11,206,000 | 10,438,000 | 10,015,000 | 10,545,000 | 9,870,000 | 9,523,000 | 10,183,000 | 10,370,000 | 10,151,000 | 10,347,000 | 10,398,000 | 10,656,000 | 10,318,000 | 10,173,000 | 9,743,000 | 9,122,000 | 8,266,000 | 8,425,000 | 8,103,000 | 8,886,000 | 8,489,000 | 8,143,000 | 7,581,000 | 7,613,000 | 7,370,000 | |
yoy | 23.61% | 16.91% | 12.97% | 16.01% | 20.65% | 19.89% | 18.72% | 27.68% | 22.92% | 15.38% | 18.95% | 0.38% | 0.82% | 3.92% | 9.09% | 6.37% | 9.52% | 57.15% | 16.19% | 22.57% | 12.59% | -16.18% | 5.24% | 3.59% | 16.87% | 6.97% | 5.36% | 5.29% | -1.83% | 8.43% | 6.46% | 12.71% | 3.28% | 13.98% | 20.88% | 12.43% | 25.92% | 17.04% | 9.45% | 12.28% | 12.61% | 6.09% | 16.87% | 7.29% | 12.01% | 10.14% | 0.16% | 14.54% | 7.00% | 6.56% | 13.54% | 9.61% | -1.65% | 1.69% | -2.77% | -7.96% | -2.07% | -2.68% | -1.62% | 1.71% | 6.72% | 16.82% | 24.82% | 20.75% | 20.24% | 2.66% | -2.63% | 3.46% | 6.89% | 16.72% | 15.18% | |||||
qoq | 2.18% | 8.58% | 7.33% | 3.80% | -3.35% | 4.92% | 10.22% | 7.95% | -3.96% | 3.90% | 18.53% | 3.93% | -9.85% | 7.12% | 0.02% | 4.38% | -7.08% | 12.45% | -2.47% | 7.48% | 33.33% | -16.86% | 2.89% | -1.28% | -0.73% | 4.37% | 1.28% | 11.38% | -9.15% | 2.80% | 1.22% | 3.84% | 0.35% | 0.94% | 7.16% | -4.85% | 10.75% | 7.04% | -0.33% | 6.56% | 2.94% | 0.10% | 2.25% | 6.87% | -3.01% | 10.26% | -6.12% | 11.57% | -4.64% | 0.28% | 7.36% | 4.22% | -5.03% | 6.84% | 3.64% | -6.48% | -1.80% | 2.16% | -1.89% | -0.49% | -2.42% | 3.28% | 1.43% | 4.41% | 6.81% | 10.36% | -1.89% | 3.97% | -8.81% | 4.68% | 4.25% | 7.41% | -0.42% | 3.30% | ||
gross margin % | 75.28% | 70.02% | 69.18% | 69.26% | 67.82% | 68.88% | 68.56% | 68.05% | 65.00% | 64.02% | 65.60% | 63.62% | 64.24% | 66.04% | 65.63% | 65.71% | 64.81% | 65.80% | 66.32% | 64.99% | 62.35% | 68.52% | 67.05% | 65.99% | 69.30% | 68.90% | 68.35% | 67.70% | 71.40% | 70.29% | 71.07% | 69.79% | 70.81% | 68.02% | 71.89% | 69.54% | 73.31% | 68.64% | 70.87% | 70.32% | 71.04% | 65.99% | 69.23% | 68.67% | 68.58% | 68.15% | 66.99% | 66.73% | 70.04% | 70.45% | 72.85% | 70.52% | 73.40% | 73.43% | 70.86% | 71.01% | 69.92% | 68.62% | 69.54% | 71.70% | 76.14% | 75.26% | 74.69% | 74.89% | 73.00% | 72.22% | 72.84% | 69.56% | 67.40% | 69.75% | 71.66% | 73.33% | 74.73% | 73.81% | 74.57% | |
sales and marketing | 11,923,000 | 14,895,000 | 14,212,000 | 12,626,000 | 11,441,000 | 10,984,000 | 11,686,000 | 10,268,000 | 9,673,000 | 10,216,000 | 10,897,000 | 8,600,000 | 8,229,000 | 8,242,000 | 7,850,000 | 7,445,000 | 6,941,000 | 6,803,000 | 6,466,000 | 5,912,000 | 5,157,000 | 4,686,000 | 7,945,000 | 7,452,000 | 7,429,000 | 7,613,000 | 7,845,000 | 6,814,000 | 6,622,000 | 6,792,000 | 7,090,000 | 6,194,000 | 6,201,000 | 6,599,000 | 6,954,000 | 6,752,000 | 6,541,000 | 6,539,000 | 6,273,000 | 5,914,000 | 5,489,000 | 5,519,000 | 5,858,000 | 5,230,000 | 5,091,000 | 5,537,000 | 6,229,000 | 5,865,000 | 5,205,000 | 5,305,000 | 5,768,000 | 5,501,000 | 4,911,000 | 5,186,000 | 5,213,000 | 4,729,000 | 4,757,000 | 4,916,000 | 4,973,000 | 5,070,000 | 4,698,000 | 4,747,000 | 4,894,000 | 4,807,000 | 4,508,000 | 4,249,000 | 4,146,000 | 4,409,000 | 4,373,000 | 5,153,000 | 5,829,000 | 5,312,000 | 4,583,000 | 4,737,000 | 4,810,000 | |
general and administrative | 10,750,000 | 10,396,000 | 10,487,000 | 9,492,000 | 8,933,000 | 8,820,000 | 9,013,000 | 8,440,000 | 7,738,000 | 7,722,000 | 7,932,000 | 6,933,000 | 7,229,000 | 7,331,000 | 7,252,000 | 6,753,000 | 6,004,000 | 6,200,000 | 6,544,000 | 6,076,000 | 5,901,000 | 5,332,000 | 5,191,000 | 5,029,000 | 4,551,000 | 4,531,000 | 4,944,000 | 4,462,000 | 3,983,000 | 4,547,000 | 4,697,000 | 4,153,000 | 4,562,000 | 3,747,000 | 4,548,000 | 4,011,000 | 3,595,000 | 3,411,000 | 3,337,000 | 3,635,000 | 3,455,000 | 3,303,000 | 3,617,000 | 3,513,000 | 3,765,000 | 3,296,000 | 3,315,000 | 3,345,000 | 3,282,000 | 3,067,000 | 2,882,000 | 2,696,000 | 2,892,000 | 2,717,000 | 2,668,000 | 2,711,000 | 2,802,000 | 2,867,000 | 2,848,000 | 2,864,000 | 2,533,000 | 2,495,000 | 2,614,000 | 2,421,000 | 2,494,000 | 2,412,000 | 2,525,000 | 2,273,000 | 2,164,000 | 2,733,000 | 2,828,000 | 2,617,000 | 2,341,000 | 2,206,000 | 2,370,000 | |
research and development | 2,970,000 | 3,541,000 | 4,095,000 | 3,618,000 | 3,656,000 | 4,284,000 | 4,092,000 | 4,351,000 | 4,224,000 | 4,516,000 | 3,875,000 | 3,554,000 | 3,462,000 | 3,346,000 | 2,932,000 | 3,457,000 | 2,848,000 | 2,652,000 | 2,844,000 | 2,869,000 | 2,098,000 | 2,139,000 | 2,994,000 | 2,499,000 | 2,281,000 | 2,256,000 | 2,240,000 | 2,347,000 | 2,037,000 | 1,988,000 | 1,825,000 | 1,583,000 | 1,761,000 | 1,634,000 | 1,658,000 | 1,522,000 | 1,539,000 | 1,634,000 | 1,446,000 | 1,575,000 | 1,421,000 | 1,331,000 | 1,152,000 | 1,081,000 | 1,109,000 | 1,137,000 | 1,344,000 | 1,402,000 | 1,300,000 | 1,268,000 | 1,273,000 | 1,561,000 | 1,261,000 | 1,135,000 | 1,135,000 | 1,139,000 | 974,000 | 1,040,000 | 1,272,000 | 1,475,000 | 1,135,000 | 1,338,000 | 1,540,000 | 1,716,000 | 1,448,000 | 1,435,000 | 1,311,000 | 1,301,000 | 1,203,000 | 1,474,000 | 1,350,000 | 1,175,000 | 1,144,000 | 1,118,000 | 1,154,000 | |
total operating expenses | 25,643,000 | 28,832,000 | 28,794,000 | 25,736,000 | 24,030,000 | 24,088,000 | 24,791,000 | 23,059,000 | 21,635,000 | 22,634,000 | 23,009,000 | 19,087,000 | 18,920,000 | 22,026,000 | 18,034,000 | 17,655,000 | 15,793,000 | 15,655,000 | 15,854,000 | 14,857,000 | 12,686,000 | 12,157,000 | 16,130,000 | 14,980,000 | 14,261,000 | 14,400,000 | 15,029,000 | 12,025,000 | 12,642,000 | 7,451,000 | 13,612,000 | 11,930,000 | 12,524,000 | 11,980,000 | 13,160,000 | 12,285,000 | 11,675,000 | 11,584,000 | 11,056,000 | 11,314,000 | 10,195,000 | 10,336,000 | 10,808,000 | 10,089,000 | 10,151,000 | 10,396,000 | 11,455,000 | 10,784,000 | 9,940,000 | 9,790,000 | 10,083,000 | 9,508,000 | 9,014,000 | 9,090,000 | 9,016,000 | 8,691,000 | 8,192,000 | 9,473,000 | 10,181,000 | 11,642,000 | 8,366,000 | 8,648,000 | 9,048,000 | 8,944,000 | 8,450,000 | 8,129,000 | 9,832,000 | 8,070,000 | 7,933,000 | 9,755,000 | 11,075,000 | 9,460,000 | 9,122,000 | 8,060,000 | 8,347,000 | |
income from operations | 20,312,000 | 16,142,000 | 12,626,000 | 12,854,000 | 13,148,000 | 14,380,000 | 11,874,000 | 10,206,000 | 9,180,000 | 9,452,000 | 7,874,000 | 6,967,000 | 6,150,000 | 5,784,000 | 7,928,000 | 8,301,000 | 9,073,000 | 11,106,000 | 7,945,000 | 9,545,000 | 10,018,000 | 4,872,000 | 4,353,000 | 4,928,000 | 5,905,000 | 5,915,000 | 4,435,000 | 7,193,000 | 4,613,000 | 11,541,000 | 4,862,000 | 6,322,000 | 5,053,000 | 5,536,000 | 4,193,000 | 3,909,000 | 5,344,000 | 3,783,000 | 3,300,000 | 3,089,000 | 3,321,000 | 2,794,000 | 2,309,000 | 2,739,000 | 1,852,000 | 1,980,000 | -231,000 | 1,172,000 | 776,000 | 1,447,000 | 1,123,000 | 930,000 | 1,001,000 | 1,455,000 | 854,000 | 832,000 | 1,991,000 | 897,000 | -30,000 | -1,295,000 | 2,032,000 | 2,008,000 | 1,270,000 | 1,229,000 | 1,293,000 | 993,000 | -1,566,000 | 355,000 | 170,000 | -869,000 | -2,586,000 | -1,317,000 | -1,541,000 | -447,000 | -977,000 | |
yoy | 54.49% | 12.25% | 6.33% | 25.95% | 43.22% | 52.14% | 50.80% | 46.49% | 49.27% | 63.42% | -0.68% | -16.07% | -32.22% | -47.92% | -0.21% | -13.03% | -9.43% | 127.96% | 82.52% | 93.69% | 69.65% | -17.63% | -1.85% | -31.49% | 28.01% | -48.75% | -8.78% | 13.78% | -8.71% | 108.47% | 15.96% | 61.73% | -5.45% | 46.34% | 27.06% | 26.55% | 60.92% | 35.40% | 42.92% | 12.78% | 79.32% | 41.11% | -1099.57% | 133.70% | 138.66% | 36.83% | -120.57% | 26.02% | -22.48% | -0.55% | 31.50% | 11.78% | -49.72% | 62.21% | -2946.67% | -164.25% | -2.02% | -55.33% | -102.36% | -205.37% | 57.15% | 102.22% | -181.10% | 246.20% | 660.59% | -214.27% | -39.44% | -126.96% | -111.03% | 94.41% | 164.69% | |||||
qoq | 25.83% | 27.85% | -1.77% | -2.24% | -8.57% | 21.10% | 16.34% | 11.18% | -2.88% | 20.04% | 13.02% | 13.28% | 6.33% | -27.04% | -4.49% | -8.51% | -18.31% | 39.79% | -16.76% | -4.72% | 105.62% | 11.92% | -11.67% | -16.55% | -0.17% | 33.37% | -38.34% | 55.93% | -60.03% | 137.37% | -23.09% | 25.11% | -8.72% | 32.03% | 7.27% | -26.85% | 41.26% | 14.64% | 6.83% | -6.99% | 18.86% | 21.00% | -15.70% | 47.89% | -6.46% | -957.14% | -119.71% | 51.03% | -46.37% | 28.85% | 20.75% | -7.09% | -31.20% | 70.37% | 2.64% | -58.21% | 121.96% | -3090.00% | -97.68% | -163.73% | 1.20% | 58.11% | 3.34% | -4.95% | 30.21% | -163.41% | -541.13% | 108.82% | -119.56% | -66.40% | 96.36% | -14.54% | 244.74% | -54.25% | ||
operating margin % | 33.27% | 25.13% | 21.09% | 23.07% | 23.98% | 25.75% | 22.20% | 20.88% | 19.36% | 18.86% | 16.73% | 17.01% | 15.76% | 13.74% | 20.04% | 21.01% | 23.65% | 27.31% | 22.14% | 25.42% | 27.51% | 19.60% | 14.25% | 16.33% | 20.29% | 20.06% | 15.57% | 25.34% | 19.09% | 42.71% | 18.70% | 24.17% | 20.36% | 21.50% | 17.37% | 16.79% | 23.02% | 16.90% | 16.29% | 15.08% | 17.46% | 14.04% | 12.19% | 14.66% | 10.58% | 10.90% | -1.38% | 6.54% | 5.07% | 9.07% | 7.30% | 6.28% | 7.34% | 10.13% | 6.13% | 6.20% | 13.67% | 5.94% | -0.21% | -8.97% | 14.88% | 14.18% | 9.19% | 9.05% | 9.69% | 7.86% | -13.80% | 2.93% | 1.41% | -6.82% | -21.83% | -11.86% | -15.19% | -4.33% | -9.89% | |
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 3,864,000 | 2,980,000 | 2,903,000 | 1,610,000 | 1,201,000 | 1,137,000 | 1,001,000 | 992,000 | 835,000 | 682,000 | 568,000 | 447,000 | 264,000 | 167,000 | 108,000 | 141,000 | 54,000 | 1,000 | 1,000 | 13,000 | 15,000 | 74,000 | 105,000 | 124,000 | 193,000 | 224,000 | 157,000 | 179,000 | 192,000 | 165,000 | 95,000 | 79,000 | 48,000 | 32,000 | 20,000 | 26,000 | 24,000 | 16,000 | 15,000 | 6,000 | 3,000 | 4,000 | -1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 10,000 | 47,000 | 14,000 | 7,000 | 2,000 | 4,000 | 2,000 | 1,000 | 8,000 | 8,000 | 9,000 | 7,000 | 14,000 | 15,000 | 17,000 | 81,000 | 151,000 | 120,000 | 177,000 | 245,000 | 359,000 | 344,000 | 351,000 | ||||||
interest expense | -1,297,000 | -1,299,000 | -1,290,000 | -526,000 | -621,000 | -495,000 | -577,000 | -578,000 | -665,000 | -66,000 | 1,000 | -6,000 | 6,000 | -6,000 | -8,000 | -4,000 | -500 | -2,000 | -4,000 | -6,000 | -4,000 | -2,000 | -22,000 | -14,000 | -15,000 | -16,000 | -16,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other income | -306,000 | 247,000 | 2,000 | 2,000 | 8,000 | 2,000 | -10,000 | 14,000 | 7,000 | -17,000 | -12,000 | 4,000 | 2,000 | -5,000 | 4,000 | -284,000 | 221,000 | 28,000 | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 22,573,000 | 18,070,000 | 14,241,000 | 14,021,000 | 14,551,000 | 15,506,000 | 12,797,000 | 11,313,000 | 9,826,000 | 10,319,000 | 8,017,000 | 7,798,000 | 6,148,000 | 5,548,000 | 7,996,000 | 7,905,000 | 8,434,000 | 10,455,000 | 7,493,000 | 8,931,000 | 9,378,000 | 4,767,000 | 4,280,000 | 5,188,000 | 5,890,000 | 6,088,000 | 4,513,000 | 7,251,000 | 4,730,000 | 11,547,000 | 4,916,000 | 6,328,000 | 5,073,000 | 5,466,000 | 4,239,000 | 3,834,000 | 5,307,000 | 3,836,000 | 3,265,000 | 3,135,000 | 3,139,000 | 2,824,000 | 2,326,000 | 2,693,000 | 1,899,000 | 2,000,000 | -273,000 | 1,098,000 | 785,000 | 1,375,000 | 1,070,000 | 855,000 | 1,055,000 | 1,420,000 | 663,000 | 784,000 | 1,946,000 | 904,000 | 118,000 | -1,302,000 | 2,065,000 | 1,963,000 | 1,299,000 | 1,312,000 | 1,463,000 | 1,114,000 | -1,674,000 | 263,000 | -59,000 | -751,000 | -2,274,000 | -1,065,000 | -961,000 | -75,000 | -601,000 | |
benefit from income taxes | 5,211,000 | 4,291,000 | 3,230,000 | 2,837,000 | 3,410,000 | 3,680,000 | 2,910,000 | 2,848,000 | 2,324,000 | 2,221,000 | 1,977,000 | 2,171,000 | 692,000 | 2,033,000 | 1,958,000 | 1,730,000 | 1,930,000 | 2,156,000 | 1,564,000 | 1,898,000 | 1,865,000 | 1,267,000 | 1,106,000 | 575,000 | 706,000 | 1,464,000 | 1,000,000 | 1,226,000 | 416,000 | 2,796,000 | 1,063,000 | 2,044,000 | 31,000 | 834,000 | 1,020,000 | 1,237,000 | 2,078,000 | 1,238,000 | 1,099,000 | 605,000 | 1,047,000 | 1,057,000 | 777,000 | 965,000 | 728,000 | 352,000 | 64,000 | 486,000 | 224,000 | 316,250 | 392,000 | 596,000 | 277,000 | 292,750 | 732,000 | 385,000 | 54,000 | 319,500 | 548,000 | 452,000 | 278,000 | 43,000 | 178,000 | 189,000 | 207,000 | -49,000 | 77,000 | 290,000 | 28,000 | |||||||
net income | 17,362,000 | 13,779,000 | 11,011,000 | 11,184,000 | 11,141,000 | 11,826,000 | 9,887,000 | 8,465,000 | 7,502,000 | 8,098,000 | 6,040,000 | 5,627,000 | 5,456,000 | 3,515,000 | 6,038,000 | 6,175,000 | 6,504,000 | 8,299,000 | 5,929,000 | 7,033,000 | 7,513,000 | 3,500,000 | 3,174,000 | 4,613,000 | 5,184,000 | 4,624,000 | 3,513,000 | 6,025,000 | 4,314,000 | 8,751,000 | 3,853,000 | 4,284,000 | 5,042,000 | 4,632,000 | 3,219,000 | 2,597,000 | 3,229,000 | 2,598,000 | 2,166,000 | 2,530,000 | 2,092,000 | 1,767,000 | 1,369,000 | 1,916,000 | 934,000 | 1,272,000 | -207,000 | 746,000 | 721,000 | 889,000 | 846,000 | 698,000 | 663,000 | 824,000 | 386,000 | 346,000 | 1,214,000 | 519,000 | 64,000 | 1,964,000 | 1,517,000 | 1,511,000 | 1,021,000 | 1,269,000 | 1,285,000 | 925,000 | -1,881,000 | 312,000 | -136,000 | -926,000 | -2,564,000 | -1,178,000 | -1,354,000 | 227,000 | -629,000 | |
yoy | 55.84% | 16.51% | 11.37% | 32.12% | 48.51% | 46.04% | 63.69% | 50.44% | 37.50% | 130.38% | 0.03% | -8.87% | -16.11% | -57.65% | 1.84% | -12.20% | -13.43% | 137.11% | 86.80% | 52.46% | 44.93% | -24.31% | -9.65% | -23.44% | 20.17% | -47.16% | -8.82% | 40.64% | -14.44% | 88.92% | 19.70% | 64.96% | 56.15% | 78.29% | 48.61% | 2.65% | 54.35% | 47.03% | 58.22% | 32.05% | 123.98% | 38.92% | -761.35% | 156.84% | 29.54% | 43.08% | -124.47% | 6.88% | 8.75% | 7.89% | 119.17% | 101.73% | -45.39% | 58.77% | 503.13% | -82.38% | -19.97% | -65.65% | -93.73% | 54.77% | 18.05% | 63.35% | -154.28% | 306.73% | -1044.85% | -199.89% | -26.64% | -126.49% | -89.96% | -507.93% | 307.63% | |||||
qoq | 26.00% | 25.14% | -1.55% | 0.39% | -5.79% | 19.61% | 16.80% | 12.84% | -7.36% | 34.07% | 7.34% | 3.13% | 55.22% | -41.79% | -2.22% | -5.06% | -21.63% | 39.97% | -15.70% | -6.39% | 114.66% | 10.27% | -31.19% | -11.01% | 12.11% | 31.63% | -41.69% | 39.66% | -50.70% | 127.12% | -10.06% | -15.03% | 8.85% | 43.90% | 23.95% | -19.57% | 24.29% | 19.94% | -14.39% | 20.94% | 18.39% | 29.07% | -28.55% | 105.14% | -26.57% | -714.49% | -127.75% | 3.47% | -18.90% | 5.08% | 21.20% | 5.28% | -19.54% | 113.47% | 11.56% | -71.50% | 133.91% | 710.94% | -96.74% | 29.47% | 0.40% | 47.99% | -19.54% | -1.25% | 38.92% | -149.18% | -702.88% | -329.41% | -85.31% | -63.88% | 117.66% | -13.00% | -696.48% | -136.09% | ||
net income margin % | 28.44% | 21.45% | 18.39% | 20.07% | 20.32% | 21.17% | 18.49% | 17.32% | 15.82% | 16.16% | 12.83% | 13.74% | 13.98% | 8.35% | 15.26% | 15.63% | 16.95% | 20.41% | 16.52% | 18.73% | 20.63% | 14.08% | 10.39% | 15.29% | 17.81% | 15.68% | 12.34% | 21.22% | 17.85% | 32.39% | 14.82% | 16.38% | 20.31% | 17.99% | 13.34% | 11.15% | 13.91% | 11.60% | 10.69% | 12.35% | 11.00% | 8.88% | 7.23% | 10.26% | 5.34% | 7.00% | -1.24% | 4.16% | 4.71% | 5.57% | 5.50% | 4.72% | 4.86% | 5.74% | 2.77% | 2.58% | 8.34% | 3.43% | 0.44% | 13.61% | 11.11% | 10.67% | 7.39% | 9.34% | 9.63% | 7.32% | -16.58% | 2.58% | -1.13% | -7.27% | -21.64% | -10.61% | -13.35% | 2.20% | -6.36% | |
earnings per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.77 | 0.61 | 0.49 | 0.5 | 0.5 | 0.53 | 0.44 | 0.39 | 0.34 | 0.36 | 0.27 | 0.26 | 0.25 | 0.16 | 0.28 | 0.28 | 0.3 | 0.4 | 0.29 | 0.35 | 0.37 | 0.17 | 0.16 | 0.23 | 0.26 | 0.23 | 0.18 | 0.31 | 0.22 | 0.45 | 0.2 | 0.23 | 0.26 | 0.25 | 0.17 | 0.14 | 0.17 | 0.14 | 0.12 | 0.14 | 0.12 | 0.1 | 0.08 | 0.12 | 0.05 | 0.08 | -0.01 | 0.05 | 0.05 | 0.06 | 0.06 | |||||||||||||||||||||||||
diluted | 0.75 | 0.6 | 0.48 | 0.48 | 0.49 | 0.52 | 0.44 | 0.37 | 0.33 | 0.36 | 0.27 | 0.25 | 0.25 | 0.16 | 0.27 | 0.27 | 0.3 | 0.4 | 0.28 | 0.35 | 0.37 | 0.17 | 0.16 | 0.22 | 0.25 | 0.23 | 0.17 | 0.29 | 0.21 | 0.43 | 0.19 | 0.21 | 0.25 | 0.23 | 0.16 | 0.13 | 0.17 | 0.14 | 0.11 | 0.13 | 0.11 | 0.1 | 0.08 | 0.11 | 0.05 | 0.08 | -0.01 | 0.04 | 0.05 | 0.06 | 0.05 | |||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 22,660 | 22,614 | 22,570 | 22,452 | 22,476 | 22,458 | 22,365 | 22,217 | 22,263 | 22,213 | 22,111 | 21,975 | 21,984 | 21,958 | 21,935 | 21,157 | 21,592 | 20,611 | 20,546 | 20,246 | 20,254 | 20,180 | 20,168 | 19,813 | 19,871 | 19,680 | 19,640 | 19,426 | 19,503 | 19,320 | 19,283 | 18,961 | 19,124 | 18,816 | 18,631 | 18,485 | 18,524 | 18,408 | 18,336 | 17,764 | 17,865 | 17,582 | 17,422 | 16,614 | 17,348 | 16,113 | 15,586 | 15,317 | 15,339 | 15,250 | 15,219 | 15,194 | 15,130 | 15,201 | 15,294 | 15,458 | 15,491 | 15,470 | 15,465 | 15,627 | 15,622 | 15,613 | 15,679 | 15,687,000 | 15,695 | 15,670 | 15,661 | 15,572,000 | 15,608 | 15,542 | 15,506 | 15,398,000 | ||||
diluted | 24,392 | 22,892 | 22,899 | 22,779 | 22,836 | 22,725 | 22,570 | 22,423 | 22,481 | 22,451 | 22,274 | 22,171 | 22,217 | 22,129 | 22,103 | 21,475 | 21,935 | 20,959 | 20,847 | 20,479 | 20,474 | 20,399 | 20,438 | 20,326 | 20,378 | 20,246 | 20,205 | 20,242 | 20,293 | 20,260 | 20,181 | 20,033 | 20,147 | 19,975 | 19,707 | 19,241 | 19,248 | 18,978 | 18,860 | 18,316 | 18,497 | 18,065 | 17,796 | 17,008 | 17,709 | 16,545 | 15,586 | 15,764 | 15,780 | 15,701 | 15,648 | 15,638 | 15,605 | 15,636 | 15,726 | 15,989 | 16,030 | 16,071 | 16,038 | 16,114 | 16,157 | 16,050 | 16,036 | 15,916,000 | 15,934 | 15,866 | 15,661 | 15,572,000 | 15,608 | 15,542 | 15,506 | 15,398,000 | ||||
cash dividends declared per common share | 0.2 | 0.2 | 0.2 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.125 | 0.125 | 0.125 | 0.125 | 0.11 | 0.11 | 0.11 | 0.11 | 0.095 | 0.095 | 0.095 | 0.095 | 0.085 | 0.085 | 0.085 | 0.085 | 0.07 | 0.07 | 0.07 | 0.07 | 0.055 | 0.055 | 0.055 | 0.055 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.035 | 0.035 | 0.035 | 0.035 | 0.03 | 0.03 | 0.03 | 0.03 | 0.025 | 0.025 | 0.025 | 0.025 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||||||||||
restructuring | 180,000 | 305,000 | 3,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency gain | 28,250 | 202,000 | -11,000 | 185,000 | -177,250 | -266,000 | -403,000 | -40,000 | -26,250 | -72,000 | -157,000 | 124,000 | -70,000 | 10,000 | -113,000 | -178,000 | -84,500 | -208,000 | -51,000 | -79,000 | -68,750 | -75,000 | -159,000 | -41,000 | -25,750 | -28,000 | -102,000 | 26,000 | -18,500 | -61,000 | 37,000 | -50,000 | -35,500 | -185,000 | 26,000 | 17,000 | 7,500 | 52,000 | 20,000 | -89,000 | 7,000 | -49,000 | -198,000 | -44,000 | -49,000 | 5,000 | 139,000 | -15,000 | 35,000 | -68,000 | 19,000 | 92,000 | 159,000 | 118,000 | -90,000 | -48,000 | -257,000 | |||||||||||||||||||
foreign currency loss | -78,000 | -107,250 | -189,000 | -425,000 | -42,000 | -25,500 | 14,000 | -66,000 | -50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of building | -117,500 | -470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on divestiture | -1,469,000 | -5,876,000 | -90,000 | -360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
medical device excise tax | 190,000 | 190,000 | 183,000 | 181,000 | 171,000 | 178,000 | 176,000 | 164,000 | 172,000 | 153,000 | 150,000 | 160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 26,000 | 8,000 | 89,000 | 403,000 | 112,000 | 394,000 | 650,000 | 1,005,000 | 1,777,000 | 4,000 | 163,000 | 347,000 | 633,000 | 1,037,000 | -1,000 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges | 68,000 | 161,000 | 83,000 | 417,000 | 68,000 | 26,500 | 33,000 | 73,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 957,000 | -66,000 | 175,000 | 29,750 | 393,000 | -302,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on divestitures | 500 | -50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on divestitures | 52,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.03 | 0.04 | 0.05 | 0.03 | 0.02 | 0.08 | 0.03 | 0.12 | 0.1 | 0.1 | 0.07 | 0.005 | 0.08 | 0.06 | -0.12 | -0.058 | -0.01 | -0.06 | -0.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.03 | 0.04 | 0.05 | 0.02 | 0.02 | 0.08 | 0.03 | 0.12 | 0.09 | 0.09 | 0.06 | 0.005 | 0.08 | 0.06 | -0.12 | -0.058 | -0.01 | -0.06 | -0.17 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on termination of distribution agreement | -735,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment impairment | -58,000 | -110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge | 83,000 | 30,000 | 48,000 | 435,000 | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency gains | 19,000 | 147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributor termination costs | 263,500 | 1,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | 332,250 | 580,000 | 372,000 | 376,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | -0.028 | -0.09 | 0.01 | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | -0.028 | -0.09 | 0.01 | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | 15,410 | 15,378 | 15,338 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average shares outstanding | 15,410 | 15,760 | 15,338 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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.